SpendingContractsPurchase order

What has the City paid on purchase order GAENV70CF25240690M?

$88K paid to City of Los Angeles-LAPD across 21 payments from February 3, 2025 to April 9, 2026, charged to Police / Spa-Misc Operational Expense.

Checkbook LA · Updated Sep 22, 2026

What it was for

Spa-Misc Operational Expense

Budget line.

Approval records

Paid from

US Department of Justice Asset Forfe

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

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
1February 3, 2025January 6, 202528dSPA 35 - DRAWDOWN FOR QB TO PAY PSB/SOD EX012 - AUDIO RECORDING 06/01/2024-5/31/2025$3,540
2March 6, 2025February 20, 202514dDRAWDOWN FOR QB TO PAY MCD EX009 - BUCKET TRUCK RENTALS & REPAIR$43,800
3March 6, 2025February 20, 202514dDRAWDOWN FOR QB TO PAY PSB/SOD EX013 - LICENSE RENEWAL/ AIRSHIP SOFTWARE$700
4April 21, 2025April 1, 202520dSPA 35 DRAWDOWN FOR QB TO PAY RHD EX006 - COVERT TRACK SERVICE (PARTIAL) 4/01/2025-3/31/2026$651
5June 4, 2025April 30, 202535dSPA 35 DRAWDOWN FOR QB TO PAY PSB/SOD EX012 - AUDIO RECORDING 06/01/2025-9/30/2025$315
6June 4, 2025February 20, 2025104dSPA 35 DRAWDOWN FOR QB TO PAY MCD/EX015 DEPT WIDE - MISCELLANEOUS$305
7August 15, 2025February 24, 2025172dSPA 35 - DRAWDOWN TO QB TO PAY GND/EX001 - BUCKET TRUCK RENTALS & REPAIR - 05/25-6/22/2025$2,908
8August 15, 2025February 24, 2025172dSPA 35 - DRAWDOWN TO QB TO PAY GND/EX001 - BUCKET TRUCK RENTALS & REPAIR - 06/22-7/20/2025$2,908
9August 15, 2025February 24, 2025172dSPA 35 - DRAWDOWN TO QB TO PAY GND/EX001 - BUCKET TRUCK RENTALS & REPAIR - 04/27-5/25/2025 (PARTIAL)$2,644
10August 15, 2025February 24, 2025172dSPA 35 - DRAWDOWN TO QB TO PAY MCD/EX015 - BUCKET TRUCK RENTALS & REPAIR - 01/03-1/31/2025 (PARTIAL)$692
11December 23, 2025November 25, 202528dSPA 35 - DRAWDOWN TO QB TO PAY GND/001 - BUCKET TRUCK RENTALS & REPAIR 9/14-10/12/2025$2,908
12December 23, 2025November 25, 202528dSPA 35 - DRAWDOWN TO QB TO PAY GND/001 - BUCKET TRUCK RENTALS & REPAIR 7/20-8/17/2025$2,908
13December 23, 2025November 25, 202528dSPA 35 - DRAWDOWN TO QB TO PAY GND/001 - BUCKET TRUCK RENTALS & REPAIR 8/17-9/14/2025$2,908
14December 23, 2025November 25, 202528dSPA 35 - DRAWDOWN TO QB TO PAY GND/001 - BUCKET TRUCK RENTALS & REPAIR 10/12-11/09/2025$2,908
15December 23, 2025November 25, 202528dSPA 35 - DRAWDOWN TO QB TO PAY GND/001 - BUCKET TRUCK REPAIRS - 10/13/2025$1,556
16January 23, 2026November 25, 202559dSPA 35 - DRAWDOWN TO QB TO PAY GND EX001 - BUCKET TRUCK RENTALS & REPAIR11/09-12/07/2025$2,908
17April 9, 2026March 26, 202614dSPA 35 - DRAWDOWN TO QB TO PAY RHD/006 - COVERT TRACK SERIVCE 4/1/26-3/31/27$3,360
18April 9, 2026March 26, 202614dSPA 35 - DRAWDOWN TO QB TO PAY GND/001 - BUCKET TRUCK RENTALS & REPAIR 1/4-2/1/26$2,908
19April 9, 2026March 26, 202614dSPA 35 - DRAWDOWN TO QB TO PAY GND/001 - BUCKET TRUCK RENTALS & REPAIR 2/1-3/1/26$2,908
20April 9, 2026March 26, 202614dSPA 35 - DRAWDOWN TO QB TO PAY GND/001 - BUCKET TRUCK RENTALS & REPAIR 3/1-3/29/26$2,908
21April 9, 2026March 26, 202614dSPA 35 - DRAWDOWN TO QB TO PAY GND/001 - BUCKET TRUCK REPAIRS - 12/7/25 - 1/4/26$1,134

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.