SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO25B07028M?
$6K paid to City News Service Inc across 12 payments from August 13, 2024 to June 16, 2025, charged to Library / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
INITIAL ENCUMBRANCE $6,500.00
Approval records
- BO202418Authority code on the payments (OPEN ORDER).
Order dated July 26, 2024.
Paid from
Library
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Library
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | August 13, 2024 | August 1, 2024 | 12d | JUL 2024 NEWS SERVICE | $533 |
| 2 | August 13, 2024 | August 1, 2024 | 12d | JUL 2024 NEWS SERVICE | $533 |
| 3 | September 12, 2024 | August 27, 2024 | 16d | SEP 2024 NEWS SERVICE | $533 |
| 4 | October 21, 2024 | October 15, 2024 | 6d | NEWS SERVICE FOR LAPL | $533 |
| 5 | October 30, 2024 | October 25, 2024 | 5d | NEWS SERVICE FOR LAPL NOVEMBER BILLING | $533 |
| 6 | December 11, 2024 | November 22, 2024 | 19d | NEWS SERVICE FOR LAPL DECEMBER | $533 |
| 7 | January 27, 2025 | January 14, 2025 | 13d | NEWS SERVICE FOR LAPL JANUARY | $533 |
| 8 | February 20, 2025 | January 30, 2025 | 21d | NEWS SERVICE FOR LAPL FEBRUARY 2025 | $533 |
| 9 | March 11, 2025 | March 5, 2025 | 6d | MARCH 2025 NEWS SERVICE FOR LAPL | $533 |
| 10 | April 14, 2025 | April 4, 2025 | 10d | NEWS SERVICE FOR LAPL APRIL | $533 |
| 11 | May 5, 2025 | April 24, 2025 | 11d | ACCT 20043 MAY - NEWS SERVICE FOR LAPL | $533 |
| 12 | June 16, 2025 | May 30, 2025 | 17d | JUNE 2025 NEWS SERVICE FOR LAPL | $533 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.