CheckbookBudget line

What has the City spent on Employee Training Productivity and Efficiency Program?

$55K across 67 payments, May 4, 2020 to June 8, 2026 — 26 purchase orders and 12 vendors, run by Cultural Affairs.

Checkbook LA · Through Sep 9, 2026

As published: EMPLOYEE TRAINING PRODUCTIVITY AND EFFICIENCY PROGRAM

Spans more than one contract

This budget line has run for 5 fiscal years across 26 separate purchase orders. A single payment in the register shows none of that — the commitment outlives any one order, and the orders are how it gets renewed.

$55KTotal spent
26Purchase orders
12Vendors
33%Largest vendor's share

Spending by fiscal year

FY2019-20
$13K
FY2020-21
$5K
FY2023-24
$6K
FY2024-25
$25K
FY2025-26
$5K

Who was paid

Under which orders

1 payment · May 4, 2020 to May 4, 2020

1 payment · March 21, 2025 to March 21, 2025

1 payment · October 13, 2020 to October 13, 2020

3 payments · November 25, 2024 to November 26, 2024

3 payments · June 18, 2024 to September 24, 2024

2 payments · April 23, 2025 to May 1, 2025

3 payments · May 14, 2024 to June 17, 2024

4 payments · October 23, 2024 to November 25, 2024

2 payments · October 16, 2024 to May 13, 2025

3 payments · October 23, 2024 to November 5, 2024

4 payments · August 14, 2025 to April 13, 2026

4 payments · February 20, 2025 to April 29, 2025

2 payments · March 21, 2025 to March 24, 2025

3 payments · May 15, 2024 to May 21, 2024

3 payments · October 23, 2024 to October 24, 2024

1 payment · May 1, 2025 to May 1, 2025

3 payments · May 15, 2025 to May 27, 2025

4 payments · April 29, 2025 to May 15, 2025

1 payment · June 8, 2026 to June 8, 2026

1 payment · September 9, 2025 to September 9, 2025

1 payment · August 7, 2025 to August 7, 2025

1 payment · December 23, 2025 to December 23, 2025

1 payment · July 30, 2025 to July 30, 2025

1 payment · April 22, 2025 to April 22, 2025

1 payment · April 24, 2025 to April 24, 2025

3 payments · June 18, 2025 to August 22, 2025

Sources

LA Controller, Checkbook LA (pggv-e4fn), totalled nightly. Grouped by account_name, the budget line a payment is booked against — populated on every row, and the most useful field for understanding what a payment actually bought. Back to the checkbook.