CheckbookBudget line

What has the City spent on Enhancement to Training Rooms?

$165K across 68 payments, June 24, 2019 to April 22, 2026 — 7 purchase orders and 3 vendors, run by Non-departmental: Appropriations to Special Purpose Fund.

Checkbook LA · Through Sep 9, 2026

As published: ENHANCEMENT TO TRAINING ROOMS

Spans more than one contract

This budget line has run for 5 fiscal years across 7 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.

$165KTotal spent
7Purchase orders
3Vendors
46%Largest vendor's share

Spending by fiscal year

FY2018-19
$25K
FY2019-20
$18K
FY2022-23
$30K
FY2024-25
$39K
FY2025-26
$54K

Who was paid

Dell Marketing L P$77K

5 payments

Key Code Media, Inc.$46K

30 payments

Burst Communications Inc$42K

33 payments

Under which orders

CPO78260000459804$47K

1 payment · April 22, 2026 to April 22, 2026

CPO78250000445273$39K

25 payments · February 24, 2025 to March 27, 2025

CPO78230000462022$30K

4 payments · June 6, 2023 to June 6, 2023

CPO78190000477103$16K

13 payments · July 8, 2019 to September 6, 2019

CPO78190000477162$13K

7 payments · June 24, 2019 to October 16, 2019

CPO78190000477135$13K

13 payments · June 24, 2019 to June 24, 2019

OPO78260000300491$7K

5 payments · December 16, 2025 to December 16, 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.