SpendingContractsPurchase order

What has the City paid on purchase order GAEAE70AE26000047M?

$42K paid to 9 different vendors (the largest, Jeppesen Foreflight, Inc., received $17.5K) across 28 payments from August 20, 2025 to July 1, 2026, charged to Police / Office and Administrative.

A blanket order, not one firm's contract

9 different vendors draw against this purchase order, so the $42K above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.

What it was for

Office and Administrative

Budget line.

Order description, as published:

GAEAE-OPEN ORDER SUBSCRIPTION, DUES & MEMBERSHIP FOR FY 2026

PRIVACY-POLICE

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated July 24, 2025.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Police

Paid to

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.

#PaidInvoicedLagReferenceAmount
1August 20, 2025August 14, 20256dAIR SUPPORT DIVISION FAA CYCLE8/8/25-10/2/25$1,159
2September 3, 2025August 21, 202513dACCT#1344064 INV#221685186 N224LA SUBSCRIPTION 08/10/25-08/09/26$2,335
3September 3, 2025August 21, 202513dACCT#1344064 INV#221695780 N851EM SUBSCRIPTION 059/28/25-09/27/26$1,495
4September 3, 2025August 21, 202513dACCT#1344064 INV#221697181 N665PD SUBSCRIPTION 10/04/25-10/03/26$1,000
5September 3, 2025August 21, 202513dACCT#1344064 INV#221697180 N668PD SUBSCRIPTION 10/4/25-10/03/26$1,000
6October 20, 2025October 6, 202514dAIR SUPPORT DIVISION FAA CYCLE10/3/25-11/27/25$1,272
7December 16, 2025December 2, 202514dAIR SUPPORT DIVISION FAA CYCLE11/28/25-01/22/26$1,272
8January 9, 2026December 29, 202511dLOS ANGELES POLICE DEPT MEMBERSHIP 2026$7,500
9January 26, 2026January 8, 202618d2026 PERF ANNUAL MEMBERSHIP FOR CHIEF MCDONNELL-LAPD$595
10February 11, 2026January 27, 202615dAIR SUPPORT DIVISION FAA CYCLE 1/23/26-3/19/26$1,272
11February 27, 2026February 23, 20264dPRIVACY-POLICE$613
12March 10, 2026March 9, 20261dLA TIMES SUBSCRIPTION 04/01/26-03/31/27 ACCT#10000182053$1,115
13May 28, 2026May 26, 20262dAIR SUPPORT DIVISION FAA CYCLE 3/20/26-5/14/26$1,272
14June 5, 2026May 26, 202610dAIR SUPPORT DIVISION FAA CYCLE 5/15/26-7/9/26$788
15June 17, 2026June 16, 20261dACCT#1344064 INV#221734176 N226LA SUBSCRIPTION 03/09/26-03/08/27$1,570
16June 17, 2026June 16, 20261dACCT#1344064 INV#221734177 N225LA SUBSCRIPTION 03/09/26-03/08/27$1,570
17June 17, 2026June 16, 20261dACCT#1344064 INV#221737808 N230LA SUBSCRIPTION 03/26/26-03/25/27$1,570
18June 17, 2026June 16, 20261dACCT#1344064 INV#221734179 N229LA SUBSCRIPTION 03/09/26-03/08/27$847
19June 17, 2026June 16, 20261dACCT#1344064 INV#221734178 N228LA SUBSCRIPTION 03/09/26-03/08/27$847
20June 22, 2026June 18, 20264dLEIU MEMBERSHIP, DUE 01/01/2026-12/31/2026$595
21June 23, 2026June 15, 20268dACCT#1344064 INV#221752252 N221LA SUBSCRIPTION 05/31/26-05/30/27$1,626
22June 23, 2026June 15, 20268dACCT#1344064 INV#221752253 N223LA SUBSCRIPTION 05/31/26-05/30/27$1,626
23June 23, 2026June 15, 20268dACCT#1344064 INV#221756256 N472LA SUBSCRIPTION 06/17/26-06/16/27$1,626
24June 23, 2026June 15, 20268dACCT#1344064 INV#221762745 N213PF SUBSCRIPTION 07/16/26-07/15/27$1,626
25June 23, 2026June 15, 20268dACCT#1344064 INV#221762744 N267LA SUBSCRIPTION 07/16/26-07/15/27$1,626
26June 23, 2026June 15, 20268dACCT#1344064 INV#221759856 N21844 SUBSCRIPTION 07/03/26-07/02/27$1,570
27June 23, 2026June 15, 20268dACCT#1344064 INV#221755928 N232LA SUBSCRIPTION 06/16/26-06/15/27$1,415
28July 1, 2026July 1, 20260dDAILY NEWS ACCT # 901042251 03/01/26 -03/01/27$1,088

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.