SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO26B07040M?
$6K paid to City News Service Inc across 12 payments from July 29, 2025 to June 17, 2026, charged to Library / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
INITIAL ENCUMBRANCE $7,000.00
Approval records
- BO202517Authority code on the payments (OPEN ORDER).
Order dated July 24, 2025.
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 | July 29, 2025 | July 24, 2025 | 5d | JULY 2025 NEWS SERVICE FOR LAPL | $533 |
| 2 | August 18, 2025 | August 6, 2025 | 12d | ACCT 20043 AUGUST NEWS SERVICE LAPL | $533 |
| 3 | September 2, 2025 | August 26, 2025 | 7d | TO PROVIDE NEWS SERVICE LAPL SEPTEMBER | $533 |
| 4 | October 6, 2025 | September 26, 2025 | 10d | TO PROVIDE NEWS SERVICE LAPL OCT 2025 | $533 |
| 5 | November 6, 2025 | October 27, 2025 | 10d | TO PROVIDE NEWS SERVICE LAPL NOV | $533 |
| 6 | December 10, 2025 | December 2, 2025 | 8d | ACCT 20043 TO PROVIDE NEWS SERVICE LAPL DEC | $533 |
| 7 | January 23, 2026 | January 7, 2026 | 16d | TO PROVIDE NEWS SERVICE LAPL JAN | $533 |
| 8 | February 10, 2026 | February 3, 2026 | 7d | FEB CNS MONTHLY SERVICES | $533 |
| 9 | March 26, 2026 | March 9, 2026 | 17d | TO PROVIDE NEWS SERVICE LAPL MARCH | $533 |
| 10 | April 14, 2026 | April 7, 2026 | 7d | ACCT 20043 TO PROVIDE NEWS SERVICE LAPL APRIL | $533 |
| 11 | May 27, 2026 | May 7, 2026 | 20d | ACCT 20043 TO PROVIDE NEWS SERVICE LAPL | $533 |
| 12 | June 17, 2026 | May 29, 2026 | 19d | TO PROVIDE NEWS SERVICE 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.