SpendingContractsPurchase order

What has the City paid on purchase order GAETL70TL2570670M1?

$15K paid to Privacy-Police across 15 payments from April 28, 2025 to July 21, 2025, charged to Police / Reimbursable Training.

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 April 25, 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
1April 28, 2025December 19, 2024130dPRIVACY-POLICE$1,277
2May 8, 2025January 16, 2025112dPRIVACY-POLICE$1,366
3May 21, 2025March 22, 202560dPRIVACY-POLICE$794
4May 27, 2025April 5, 202552dPRIVACY-POLICE$839
5May 29, 2025March 14, 202576dPRIVACY-POLICE$1,480
6May 29, 2025April 10, 202549dPRIVACY-POLICE$1,193
7May 29, 2025April 9, 202550dPRIVACY-POLICE$809
8June 11, 2025April 11, 202561dPRIVACY-POLICE$1,646
9June 18, 2025April 26, 202553dPRIVACY-POLICE$841
10June 18, 2025April 26, 202553dPRIVACY-POLICE$751
11July 2, 2025May 10, 202553dPRIVACY-POLICE$843
12July 2, 2025May 7, 202556dPRIVACY-POLICE$809
13July 16, 2025May 1, 202576dPRIVACY-POLICE$1,262
14July 16, 2025April 6, 2025101dPRIVACY-POLICE$734
15July 21, 2025April 10, 2025102dPRIVACY-POLICE$362

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.