SpendingContractsPurchase order

What has the City paid on purchase order GAETL70TL2670670V1?

$13K paid to Privacy-Police across 10 payments from March 26, 2026 to April 23, 2026, charged to Police / Reimbursable Training.

Checkbook LA · Updated Sep 22, 2026

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 March 20, 2026.

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
1March 26, 2026February 11, 202643dPRIVACY-POLICE$840
2April 16, 2026February 12, 202663dPRIVACY-POLICE$1,279
3April 20, 2026December 11, 2025130dPRIVACY-POLICE$1,514
4April 20, 2026January 16, 202694dPRIVACY-POLICE$1,388
5April 20, 2026February 14, 202665dPRIVACY-POLICE$816
6April 23, 2026February 12, 202670dPRIVACY-POLICE$1,351
7April 23, 2026February 12, 202670dPRIVACY-POLICE$1,351
8April 23, 2026February 11, 202671dPRIVACY-POLICE$1,351
9April 23, 2026March 5, 202649dPRIVACY-POLICE$1,351
10April 23, 2026February 27, 202655dPRIVACY-POLICE$1,335

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.