SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE26670010M?
$29K paid to University of Southern California across 3 payments on June 2, 2026, charged to Police / Non- Reimbursable Training.
What it was for
Non- Reimbursable TrainingBudget line.
Order description, as published:
PUBLIC SAFETY LEADERSHIP(PSLP)FALL25, SPRING/ SUMMER 26
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 14, 2026.
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 | June 2, 2026 | April 21, 2026 | 42d | FALL 2025 IN-PERSON PUBLIC SAFETY LEADERSHIP PROGRAM(PSLP) 8/14-12/5/2025 CTRL# 25/26-1236 70T012 | $11,000 |
| 2 | June 2, 2026 | April 21, 2026 | 42d | SPRING 2026 IN-PERSON PUBLIC SAFETY LEADERSHIP PROGRAM(PSLP) 1/29-5/8/2026 CTRL# 25/26-1240 70T012 | $11,000 |
| 3 | June 2, 2026 | April 21, 2026 | 42d | SUMMER 2026 IN-PERSON EXECUTIVE LEADERSHIP PROGRAM(ELP) 6/1-6/5/2026 CTRL#25/26-1265 70T012 | $7,000 |
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.