CheckbookVendor

What has the City paid Graceland College Center for Professional Development/Lifelo?

$102K in City payments across 19 checks, from February 27, 2018 to August 17, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: GRACELAND COLLEGE CENTER FOR PROFESSIONAL DEVELOPMENT/LIFELO

$102KTotal paid
19Payments
$5,352Average payment
FY2019-20Peak full year · $61K

By fiscal year

FY2017-18
$2K
FY2019-20
$61K
FY2021-22
$9K
FY2024-25
$6K
FY2025-26
$5K
FY2026-27 *
$18K

Who pays them

Police$40K
Public Works – Street Services$31K
Non-departmental$30K

What for

Office and Administrative$41K

7 payments

Non- Reimbursable Training$19K

4 payments

PW-Sanitation Expense & Equipment$16K

1 payment

PW-Sanitation Expense and Equipment$14K

5 payments

Non Reimbursable Training$6K

1 payment

Reimbursable Training$5K

1 payment

* FY2026-27 is still in progress — $18K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $0.

Most recent payments

The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.

DateBudget linePurposeAmount
August 17, 2026PW-Sanitation Expense and EquipmentNon-departmentalONLINE COURSES IN OSHA AND WORKPLACE SKILLS, 6/1/26-6/1/27$4,950
August 6, 2026Non- Reimbursable TrainingPoliceLAPD MGMT TRNG; Y012; ACCT#518005783254 INV # INV96273 CTRL #25/26-1259$5,500
August 6, 2026Non- Reimbursable TrainingPoliceLAPD MGMT TRNG; Y012; ACCT#518005783254 INV # INV96274 CTRL #25/26-1259$3,000
July 30, 2026PW-Sanitation Expense and EquipmentNon-departmentalCALL CENTER TRAINING_6/17/26$4,500
December 3, 2025PW-Sanitation Expense and EquipmentNon-departmentalAMBASSADOR EMPLOYEE TRAINING, 5/28/25-5/28/26$1,995
December 3, 2025PW-Sanitation Expense and EquipmentNon-departmentalAMBASSADOR EMPLOYEE TRAINING, 5/28/25-5/28/26$1,500
December 3, 2025PW-Sanitation Expense and EquipmentNon-departmentalAMBASSADOR EMPLOYEE TRAINING, 5/28/25-5/28/26$1,500
July 17, 2024Non Reimbursable TrainingPoliceTRAINING- LEADING A CROSS - GENERATIONAL WORKFORCE - 5/02/2024 CTRL 23/24-1224$6,200
May 12, 2022Office and AdministrativePublic Works – Street ServicesSKILLPATH SEMINARS; WORKING CONDITION- FRINGE BENEFITS; BENEFITS NOT TAXABLE; INS NOT REQD$6,631
May 12, 2022Office and AdministrativePublic Works – Street ServicesSKILLPATH SEMINARS; WORKING CONDITION- FRINGE BENEFITS; BENEFITS NOT TAXABLE; INS NOT REQD$2,792
May 27, 2020Non- Reimbursable TrainingPoliceCONTROL#19/20-0422 2/20/2020 COMMUNICATING WITH TACT, DIPLOMACY, AND PROFESSIONALISM$5,000
May 27, 2020Non- Reimbursable TrainingPoliceCONTROL#19/20-0421 01/22/2020 THE ESSENTIALS OF EXCELLENT CUSTOMER SERVICE$5,000
February 27, 2020PW-Sanitation Expense & EquipmentNon-departmentalTRAINING FOR 4 DAYS ( NOV 5-8, 2019) FOR LASAN CUSTOMER CARE CENTER. $4K PER DAY.$16,000
December 3, 2019Office and AdministrativePoliceSALES TRAINING COURSE FOR EMPLOYMENT & RECRUITMENT PERSONNEL$5,200
December 3, 2019Office and AdministrativePoliceSALES TRAINING COURSE FOR EMPLOYMENT & RECRUITMENT PERSONNEL$5,200
September 5, 2019Office and AdministrativePublic Works – Street ServicesSTAR 12 CONTINUING EDUCATION TRAINING, 8/1/19-8/1/2020, MEMBERSHIP FOR 65 BSS EMPLOYEES.$19,435
July 18, 2019Reimbursable TrainingPoliceESSENTIALS OF EXCELLENT CUSTOMER SERVICE JUNE 12, 2019, TRAINING EVENT # 337449; 17/18-1728$5,200
April 9, 2018Office and AdministrativePublic Works – Street ServicesSTAR 12 ALL ACCESS PASS: M. CHOU, C. ERITANO, G. GALANDEYNES, J. SHUM AND J. TRAN$1,745
February 27, 2018Office and AdministrativePublic Works – Street ServicesSTAR12 CONTINUING EDUCATION TRAINING$349

Sources

LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.