SpendingContractsPurchase order
What has the City paid on purchase order GAETL38TL253800031?
$9K paid to 3 different vendors (the largest, Calpelra, received $3.5K) across 10 payments from September 26, 2024 to January 10, 2025, charged to Fire / State Educational Account.
3 different vendors draw against this purchase order, so the $9K above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.
What it was for
State Educational AccountBudget line.
Order description, as published:
K. KEPNER; K. ROGAN & J. WILCOX
PRIVACY-FIRE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 25, 2024.
Paid from
LAFD Special Training Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Fire
Paid to
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 | September 26, 2024 | September 26, 2024 | 0d | 11/12-11/15/24; MONTEREY, CA; CALPELRA CONF KRISTINA KEPNER ACCNT # 42880 | $1,175 |
| 2 | September 26, 2024 | September 26, 2024 | 0d | 11/12-11/15/24; MONTEREY, CA; CALPELRA CONF KEVIN ROGAN ACCNT # 42880 | $1,175 |
| 3 | September 26, 2024 | September 26, 2024 | 0d | 11/12-11/15/24; MONTEREY, CA; CALPELRA CONF JENNIFER WILCOX ACCNT # 42880 | $1,175 |
| 4 | November 20, 2024 | November 15, 2024 | 5d | 11/12-11/15/24; MONTEREY, CA; CALPELRA CONF | $3,104 |
| 5 | January 10, 2025 | December 19, 2024 | 22d | PRIVACY-FIRE | $840 |
| 6 | January 10, 2025 | December 19, 2024 | 22d | PRIVACY-FIRE | $826 |
| 7 | January 10, 2025 | December 19, 2024 | 22d | PRIVACY-FIRE | $806 |
| 8 | January 10, 2025 | December 19, 2024 | 22d | PRIVACY-FIRE | $65 |
| 9 | January 10, 2025 | December 19, 2024 | 22d | PRIVACY-FIRE | $65 |
| 10 | January 10, 2025 | December 19, 2024 | 22d | PRIVACY-FIRE | $65 |
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.