SpendingContractsPurchase order

What has the City paid on purchase order GAEAE70AE26670008M?

$6K paid to Privacy-Police across 10 payments from November 12, 2025 to June 22, 2026, charged to Police / Reimbursable Training.

Checkbook LA · Updated Sep 22, 2026

What it was for

Reimbursable Training

Budget line.

Order description, as published:

PRIVACY-POLICE

Approval records

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

Order dated October 15, 2025.

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.

#PaidInvoicedLagReferenceAmount
1November 12, 2025November 4, 20258dPRIVACY-POLICE$640
2November 12, 2025November 4, 20258dPRIVACY-POLICE$640
3November 12, 2025November 4, 20258dPRIVACY-POLICE$640
4November 12, 2025November 4, 20258dPRIVACY-POLICE$640
5November 12, 2025November 4, 20258dPRIVACY-POLICE$640
6June 8, 2026May 18, 202621dPRIVACY-POLICE$640
7June 8, 2026May 18, 202621dPRIVACY-POLICE$640
8June 22, 2026May 18, 202635dPRIVACY-POLICE$640
9June 22, 2026May 18, 202635dPRIVACY-POLICE$640
10June 22, 2026May 18, 202635dPRIVACY-POLICE$320

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.