SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE26670521M?
$64K paid to Los Angeles Police Protective League/C across 4 payments from November 12, 2025 to June 18, 2026, charged to Police / Non- Reimbursable Training.
What it was for
Non- Reimbursable TrainingBudget line.
Order description, as published:
LAPPL - BLUE LINE LEADERSHIP COURSE - SEPT 16-18, 2025
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 22, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | November 12, 2025 | October 21, 2025 | 22d | LAPPL BLUE LINE LEADERSHIP COURSE - SEPTEMBER 16-18, 2025 CTRL# 25/26-1125 | $15,000 |
| 2 | February 17, 2026 | February 4, 2026 | 13d | LAPPL FRONT LINE LEADERSHIP COURSE - OCTOBER 21-23, 2025 CTRL# 25/26-1143 70A012 | $15,000 |
| 3 | June 18, 2026 | June 2, 2026 | 16d | LAPPL FRONT LINE LEADERSHIP COURSE - 2/3-2/5/26 CTRL# 25/26-1226 70T012 | $17,850 |
| 4 | June 18, 2026 | June 2, 2026 | 16d | LAPPL BLUE LINE LEADERSHIP COURSE - 1/13-1/15/26 CTRL# 25/26-1198 70T012 | $16,065 |
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.