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.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | August 20, 2025 | August 14, 2025 | 6d | AIR SUPPORT DIVISION FAA CYCLE8/8/25-10/2/25 | $1,159 |
| 2 | September 3, 2025 | August 21, 2025 | 13d | ACCT#1344064 INV#221685186 N224LA SUBSCRIPTION 08/10/25-08/09/26 | $2,335 |
| 3 | September 3, 2025 | August 21, 2025 | 13d | ACCT#1344064 INV#221695780 N851EM SUBSCRIPTION 059/28/25-09/27/26 | $1,495 |
| 4 | September 3, 2025 | August 21, 2025 | 13d | ACCT#1344064 INV#221697181 N665PD SUBSCRIPTION 10/04/25-10/03/26 | $1,000 |
| 5 | September 3, 2025 | August 21, 2025 | 13d | ACCT#1344064 INV#221697180 N668PD SUBSCRIPTION 10/4/25-10/03/26 | $1,000 |
| 6 | October 20, 2025 | October 6, 2025 | 14d | AIR SUPPORT DIVISION FAA CYCLE10/3/25-11/27/25 | $1,272 |
| 7 | December 16, 2025 | December 2, 2025 | 14d | AIR SUPPORT DIVISION FAA CYCLE11/28/25-01/22/26 | $1,272 |
| 8 | January 9, 2026 | December 29, 2025 | 11d | LOS ANGELES POLICE DEPT MEMBERSHIP 2026 | $7,500 |
| 9 | January 26, 2026 | January 8, 2026 | 18d | 2026 PERF ANNUAL MEMBERSHIP FOR CHIEF MCDONNELL-LAPD | $595 |
| 10 | February 11, 2026 | January 27, 2026 | 15d | AIR SUPPORT DIVISION FAA CYCLE 1/23/26-3/19/26 | $1,272 |
| 11 | February 27, 2026 | February 23, 2026 | 4d | PRIVACY-POLICE | $613 |
| 12 | March 10, 2026 | March 9, 2026 | 1d | LA TIMES SUBSCRIPTION 04/01/26-03/31/27 ACCT#10000182053 | $1,115 |
| 13 | May 28, 2026 | May 26, 2026 | 2d | AIR SUPPORT DIVISION FAA CYCLE 3/20/26-5/14/26 | $1,272 |
| 14 | June 5, 2026 | May 26, 2026 | 10d | AIR SUPPORT DIVISION FAA CYCLE 5/15/26-7/9/26 | $788 |
| 15 | June 17, 2026 | June 16, 2026 | 1d | ACCT#1344064 INV#221734176 N226LA SUBSCRIPTION 03/09/26-03/08/27 | $1,570 |
| 16 | June 17, 2026 | June 16, 2026 | 1d | ACCT#1344064 INV#221734177 N225LA SUBSCRIPTION 03/09/26-03/08/27 | $1,570 |
| 17 | June 17, 2026 | June 16, 2026 | 1d | ACCT#1344064 INV#221737808 N230LA SUBSCRIPTION 03/26/26-03/25/27 | $1,570 |
| 18 | June 17, 2026 | June 16, 2026 | 1d | ACCT#1344064 INV#221734179 N229LA SUBSCRIPTION 03/09/26-03/08/27 | $847 |
| 19 | June 17, 2026 | June 16, 2026 | 1d | ACCT#1344064 INV#221734178 N228LA SUBSCRIPTION 03/09/26-03/08/27 | $847 |
| 20 | June 22, 2026 | June 18, 2026 | 4d | LEIU MEMBERSHIP, DUE 01/01/2026-12/31/2026 | $595 |
| 21 | June 23, 2026 | June 15, 2026 | 8d | ACCT#1344064 INV#221752252 N221LA SUBSCRIPTION 05/31/26-05/30/27 | $1,626 |
| 22 | June 23, 2026 | June 15, 2026 | 8d | ACCT#1344064 INV#221752253 N223LA SUBSCRIPTION 05/31/26-05/30/27 | $1,626 |
| 23 | June 23, 2026 | June 15, 2026 | 8d | ACCT#1344064 INV#221756256 N472LA SUBSCRIPTION 06/17/26-06/16/27 | $1,626 |
| 24 | June 23, 2026 | June 15, 2026 | 8d | ACCT#1344064 INV#221762745 N213PF SUBSCRIPTION 07/16/26-07/15/27 | $1,626 |
| 25 | June 23, 2026 | June 15, 2026 | 8d | ACCT#1344064 INV#221762744 N267LA SUBSCRIPTION 07/16/26-07/15/27 | $1,626 |
| 26 | June 23, 2026 | June 15, 2026 | 8d | ACCT#1344064 INV#221759856 N21844 SUBSCRIPTION 07/03/26-07/02/27 | $1,570 |
| 27 | June 23, 2026 | June 15, 2026 | 8d | ACCT#1344064 INV#221755928 N232LA SUBSCRIPTION 06/16/26-06/15/27 | $1,415 |
| 28 | July 1, 2026 | July 1, 2026 | 0d | DAILY 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.