CheckbookVendor

What has the City paid JP Allen Co?

$126K in City payments across 30 checks, from September 21, 2017 to August 9, 2021. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: JP ALLEN CO

$126KTotal paid
30Payments
$4,205Average payment
FY2017-18Peak full year · $49K

By fiscal year

FY2017-18
$49K
FY2018-19
$37K
FY2019-20
$31K
FY2021-22
$9K

Who pays them

Police$126K

What for

Reimbursable Training$126K

30 payments

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 9, 2021Reimbursable TrainingPoliceICI CORE COURSE #100 6/20/21-6/25/21 CR#20/21-0914$4,635
August 9, 2021Reimbursable TrainingPoliceICI CORE COURSE #100 6/13/21-6/18/21 CR#20/21-0913$4,377
February 26, 2020Reimbursable TrainingPolice19/20-0418; 5 DAYS X 1 MEETING ROOM AND 13 TRAINING ROOMS; TOTAL 14 ROOMS FOR 3/3/2020-3/6/2020$4,565
February 26, 2020Reimbursable TrainingPolice19/20-0417; 5 DAYS X 1 MEETING ROOM AND 13 TRAINING ROOMS; TOTAL 14 ROOMS FOR 2/24/2020-2/28/2020$4,565
January 14, 2020Reimbursable TrainingPolice19/20-0414:1/13-1/17/20; 5 DAYSX1 MEETING ROOM, 13 TRAINING ROOMS,TL 18 ROOMS$4,740
January 14, 2020Reimbursable TrainingPolice19/20-0413:1/06-1/10/20; 5 DAYSX1 MEETING ROOM, 13 TRAINING ROOMS,TL 18 ROOMS$4,740
October 4, 2019Reimbursable TrainingPolice19/20-0401, 5 DAYS X 1 MEETING ROOM; 13 TRAINING ROOMS, TOTAL 18 ROOMS, 9/30/19 - 10/4/19$4,361
October 4, 2019Reimbursable TrainingPolice19/20-0402 5 DAYS X 1 MEETING ROOM; 13 TRAINING ROOMS, TOTAL 18 ROOMS;10/7/19-10/11/19$4,361
July 9, 2019Reimbursable TrainingPolice5 DAYS X MEETING ROOMS #18; 5 TRAINING ROOMS 1 DAY BETWEEN MAY 13 - 17$3,293
May 15, 2019Reimbursable TrainingPoliceMEETING ROOM #18 X 5 DAYS; 7 TRAINING ROOM FOR 17 DAYS; 12/09/18 - 12/14/18$4,720
May 15, 2019Reimbursable TrainingPoliceMEETING ROOM #18 X 5 DAYS; 7 TRAINING ROOM FOR 17 DAYS; 12/03/18 - 12/07/18$4,720
May 15, 2019Reimbursable TrainingPoliceMEETING ROOM #18 X 5 DAYS; 7 TRAINING ROOM FOR 13 DAYS; 04/22/19 - 04/26/19$3,486
May 15, 2019Reimbursable TrainingPoliceMEETING ROOM #18 X 5 DAYS; 7 TRAINING ROOM FOR 13 DAYS; 04/15/19 - 04/19/19$3,486
April 10, 2019Reimbursable TrainingPoliceICI CORE COURSE 03/04/19 - 03/08/19 CTRL# 18/19-1347$4,186
April 10, 2019Reimbursable TrainingPoliceICI CORE COURSE 02/25/19 - 03/01/19 CTRL# 18/19-1346$4,186
February 14, 2019Reimbursable TrainingPoliceICI CORE COURSE 11/05/18 - 11/09/18 CTRL# 18/19-0802$3,645
October 16, 2018Reimbursable TrainingPoliceICI CORE #93 10/15-19/18, CNTRL#18/19-0773$4,451
October 16, 2018Reimbursable TrainingPoliceICI CORE #93 10/22-26/18, CNTRL#18/19-0774$4,451
June 5, 2018Reimbursable TrainingPolicePOST TRAINING 05/07/18 - 05/11/18 FOR 17/18-1600$4,000
May 24, 2018Reimbursable TrainingPoliceROBERT PRESLEY ICI CORE #92 05/14/18-05/18/18;17/18-1595$4,626
May 24, 2018Reimbursable TrainingPoliceROBERT PRESLEY ICI CORE #92 05/21/18-05/25/18; 17/18-1596$4,626
March 6, 2018Reimbursable TrainingPoliceICI CORE #91 2/18/18-2/23/18, CNTRL#17/18-1260$4,694
March 6, 2018Reimbursable TrainingPoliceICI CORE #91 2/12/18-2/17/18, CNTRL#17/18-1259$4,560
March 6, 2018Reimbursable TrainingPoliceINTERVIEW & INTEROGATION COURSE 2/26/18-3/2/18, CNTRL#17/18-1258$4,000
March 6, 2018Reimbursable TrainingPoliceGANG FOUNDATION SPECIALTY COURSE 3/12/18-3/16/18, CNTRL#17/18-1265$3,334

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.