SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE26000147M?
$16K paid to University of So Calif /C across 5 payments from August 27, 2025 to May 28, 2026, charged to Police / Office and Administrative.
What it was for
Office and Administrative
Budget line carrying the most money, of 2 this order is charged to.
Order description, as published:
USC AVIATION SAFETY TRAINING COURSES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 15, 2025.
Paid from
General 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 | August 27, 2025 | August 18, 2025 | 9d | AVIATION SAFETY TRAINING (HAI) COURSE 8/11-8/15/25 PO II+6 VICTOR PAPPAS | $3,100 |
| 2 | January 12, 2026 | January 29, 2026 | — | TUITION FEE AVIATION SAFETY COURSE 12/15-18/25 POLICE OFFICER II+6 MICHAEL DIGANGI | $3,100 |
| 3 | April 8, 2026 | April 6, 2026 | 2d | TUITION FEE AVIATION SAFETY COURSE 03/30/26-4/3/26 OFIC II+6 FRANKLIN GERATY & MICHAEL O'CONNOR | $6,600 |
| 4 | May 28, 2026 | May 26, 2026 | 2d | TRNG FOR OFCR. FRANKLIN GERATY 5/4/26 TO 5/8/26 | $2,200 |
| 5 | May 28, 2026 | May 26, 2026 | 2d | TRNG FOR OFCR. FRANKLIN GERATY 5/4/26 TO 5/8/26 | $1,100 |
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.