SpendingContractsPurchase order
What has the City paid on purchase order GAEAE06AE25000022M?
$5K paid to Meltwater News US Inc across 1 payment on January 7, 2025, charged to Animal Services / Donations-Parker Estate.
What it was for
Donations-Parker EstateBudget line.
Order description, as published:
SUBSCRIPTION RENEWAL FOR MELTWATER 2/2/25TO 2/1/26
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 7, 2025.
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 | January 7, 2025 | December 11, 2024 | 27d | SUBSCRIPTION RENEWAL FOR MELTWATER 2/2/25 TO 2/1/26 | $4,999 |
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.