SpendingContractsPurchase order
What has the City paid on purchase order SC38CO26143119M?
$32K paid to Red Helmet Training across 5 payments from May 18, 2026 to August 26, 2026, charged to Fire / State Educational Account.
What it was for
State Educational AccountBudget line.
Order description, as published:
FOR AS-NEEDED CERTIFIED FIRE TRAINING CLASSES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 1, 2026.
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 | May 18, 2026 | April 30, 2026 | 18d | FOR AS-NEEDED CERTIFIED FIRE TRAINING CLASSES | $8,190 |
| 2 | May 29, 2026 | May 28, 2026 | 1d | FOR AS-NEEDED CERTIFIED FIRE TRAINING CLASSES | $4,235 |
| 3 | June 17, 2026 | June 17, 2026 | 0d | FOR AS-NEEDED CERTIFIED FIRE TRAINING CLASSES | $7,000 |
| 4 | June 17, 2026 | June 17, 2026 | 0d | FOR AS-NEEDED CERTIFIED FIRE TRAINING CLASSES | $5,808 |
| 5 | August 26, 2026 | August 25, 2026 | 1d | FOR AS-NEEDED CERTIFIED FIRE TRAINING CLASSES | $7,260 |
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.