SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE25670521M?
$45K paid to Los Angeles Police Protective League/C across 3 payments from April 9, 2025 to June 5, 2025, charged to Police / Non- Reimbursable Training.
What it was for
Non- Reimbursable TrainingBudget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
LAPD Revolving Training Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Police
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | April 9, 2025 | March 26, 2025 | 14d | LAPPL NEXT LEVEL LEADERSHIP COURSE - NOVEMBER 19-21, 2024 CTRL# 24/25-1285 | $15,000 |
| 2 | June 5, 2025 | May 29, 2025 | 7d | LAPPL FRONTLINE LEADERSHIP COURSE - OCTOBER 1-3, 2024 CTRL# 24/25-1222 | $15,000 |
| 3 | June 5, 2025 | May 29, 2025 | 7d | LAPPL FRONT LINE LEADERSHIP COURSE - MARCH 4-6, 2025 CTRL# 24/25-1443 | $15,000 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.