SpendingContractsPurchase order
What has the City paid on purchase order GAE70BO25024296M?
$4K paid to US Bank National Association across 2 payments on January 14, 2025, charged to Police / West LA Area Cadet.
What it was for
West LA Area CadetBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
WEST LA JR CADET AND WEST LA AREA CADET
Approval records
- BO24296BAuthority code on the payments (WEST LOS ANGELES CADET).
- BO24296AAuthority code on the payments (WEST LA JUNIOR CADET).
Order dated January 6, 2025.
Paid from
Police Department Trust Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Police
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 | January 14, 2025 | December 30, 2024 | 15d | FOR WEST LA AREA CADET DECLINING CARD # 3841 | $2,450 |
| 2 | January 14, 2025 | December 30, 2024 | 15d | FOR WEST LA JUNIOR CADET DECLINING CARD # 6029 | $1,320 |
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.