SpendingContractsPurchase order
What has the City paid on purchase order SC38CO26143118M?
$53K paid to Sensemakers LLC across 4 payments from April 23, 2026 to July 17, 2026, charged to Fire / State Educational Account.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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
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 | April 23, 2026 | April 22, 2026 | 1d | CERTIFIED FIRE TRAINING CLASSES | $14,500 |
| 2 | June 4, 2026 | June 2, 2026 | 2d | CERTIFIED FIRE TRAINING CLASSES | $15,950 |
| 3 | June 4, 2026 | June 2, 2026 | 2d | CERTIFIED FIRE TRAINING CLASSES | $11,935 |
| 4 | July 17, 2026 | July 13, 2026 | 4d | CERTIFIED FIRE TRAINING CLASSES | $10,725 |
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.