SpendingContractsPurchase order

What has the City paid on purchase order SC66CO22136949M?

$174K paid to Patricia Massey across 17 payments from October 12, 2021 to June 10, 2025, charged to Personnel / Contractual Services.

Checkbook LA · Updated Sep 22, 2026

What it was for

Contractual Services

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Personnel

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
1October 12, 2021October 8, 20214dIMPLICIT BIAS TRAINING EBOOK$2,500
2October 12, 2021October 8, 20214dSPANISH VERSION EBOOK FOR ABLE TRAINING$2,400
3February 23, 2022February 17, 20226dIMPLICIT BIAS TRAINING$10,000
4June 10, 2022June 1, 20229dIMPLICIT BIAS TRAINING$18,000
5June 10, 2022June 1, 20229dIMPLICIT BIAS TRAINING$6,700
6June 23, 2022June 7, 202216dONLINE TRAINING SERVICES$40,001
7June 21, 2023June 8, 202313dONLINE TRAINING SERVICES$25,300
8August 2, 2023July 28, 20235dONLINE TRAINING SERVICES$3,000
9October 27, 2023October 16, 202311dONLINE TRAINING SERVICES$3,000
10November 20, 2023November 3, 202317dONLINE TRAINING SERVICES$2,400
11February 1, 2024January 25, 20247dONLINE TRAINING SERVICES$47,501
12March 19, 2024March 14, 20245dONLINE TRAINING SERVICES$6,600
13April 24, 2024April 18, 20246dONLINE TRAINING SERVICES$3,000
14October 30, 2024October 24, 20246dONLINE TRAINING SERVICES$240
15January 7, 2025January 2, 20255dONLINE TRAINING SERVICES$1,689
16June 3, 2025May 29, 20255dONLINE TRAINING SERVICES$840
17June 10, 2025June 5, 20255dONLINE TRAINING SERVICES$480

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.