SpendingContractsPurchase order
What has the City paid on purchase order GAEAE06AE25000013M?
$25K paid to Iheartmedia & Entertainment Inc across 3 payments from September 4, 2024 to April 3, 2025, charged to Animal Services / Aspca Grant Marketing and Promotions.
What it was for
Aspca Grant Marketing and PromotionsBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
RAD ADV
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 1, 2024.
Paid from
Animal Welfare Trust
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Animal Services
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 | September 4, 2024 | June 30, 2024 | 66d | RAD ADV | $12,547 |
| 2 | September 4, 2024 | June 30, 2024 | 66d | RAD ADV | $2,453 |
| 3 | April 3, 2025 | October 22, 2024 | 163d | RAD ADV | $10,000 |
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.