SpendingContractsPurchase order
What has the City paid on purchase order GAE70CF25250033M?
$25K paid to City of Los Angeles-LAPD across 1 payment on May 29, 2025, charged to Police / Secret Service.
What it was for
Secret ServiceBudget line.
Order description, as published:
GAE-CHIEF OF POLICE/REWARD PAYMENT PER CF#25-0033
Approval records
- Council file 25-0033Adopted 14–0, 1 absent, on May 6, 2025Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
Order dated May 29, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | May 29, 2025 | May 29, 2025 | 0d | CHIEF OF POLICE/REWARD PAYMENT PER CF#25-0033 | $25,000 |
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.