SpendingContractsPurchase order

What has the City paid on purchase order GAETL70TL2570670M2?

$15K paid to Privacy-Police across 11 payments from April 14, 2025 to May 8, 2025, charged to Police / Non Reimbursable Training.

What it was for

Non 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 8, 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 14, 2025November 22, 2024143dPRIVACY-POLICE$1,451
2April 24, 2025February 28, 202555dPRIVACY-POLICE$1,619
3April 24, 2025February 28, 202555dPRIVACY-POLICE$1,532
4April 24, 2025February 28, 202555dPRIVACY-POLICE$1,532
5April 24, 2025February 28, 202555dPRIVACY-POLICE$1,504
6April 24, 2025February 28, 202555dPRIVACY-POLICE$1,454
7May 1, 2025March 13, 202549dPRIVACY-POLICE$1,286
8May 5, 2025March 14, 202552dPRIVACY-POLICE$1,481
9May 8, 2025March 13, 202556dPRIVACY-POLICE$1,329
10May 8, 2025March 13, 202556dPRIVACY-POLICE$1,328
11May 8, 2025March 13, 202556dPRIVACY-POLICE$367

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.