CheckbookBudget line

What has the City spent on LADBS Training?

$18K across 22 payments, August 26, 2024 to April 17, 2025 — 12 purchase orders and 7 vendors, run by Building and Safety.

Checkbook LA · Through Sep 9, 2026

As published: LADBS TRAINING

$18KTotal spent
12Purchase orders
7Vendors
69%Largest vendor's share

Spending by fiscal year

FY2024-25
$18K

Who was paid

AECOM Technical Services Inc$13K

2 payments

Icc$2K

5 payments

Icc LA Basin Chapter$2K

2 payments

Iapmo$522

4 payments

Harris American$355

2 payments

Builder's Book$170

6 payments

US Bank$150

1 payment

Under which orders

SC08CO25145241M$13K

2 payments · September 11, 2024 to April 15, 2025

CPO08250000408256$2K

3 payments · August 26, 2024 to August 26, 2024

GAEAE08AE2548R010M$2K

1 payment · November 19, 2024 to November 19, 2024

GAEAE08AE2548R015M$500

1 payment · December 18, 2024 to December 18, 2024

CPO08250000459792$302

2 payments · April 14, 2025 to April 14, 2025

BPO08250000204086$278

1 payment · October 11, 2024 to October 11, 2024

CPO08250000459594$220

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

BPO08250000215908$160

5 payments · April 11, 2025 to April 11, 2025

SC08CO25126137M$150

1 payment · November 12, 2024 to November 12, 2024

BPO08250000208652$77

1 payment · December 2, 2024 to December 2, 2024

CPO08250000415017$50

2 payments · September 23, 2024 to September 23, 2024

BPO08250000215581$11

1 payment · April 17, 2025 to April 17, 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.