SpendingContractsPurchase order
What has the City paid on purchase order GAEAE06AE26000004M?
$40K paid to Iheartmedia & Entertainment Inc across 7 payments from July 10, 2025 to June 9, 2026, charged to Animal Services / Lifesaving Fund.
What it was for
Lifesaving FundBudget line carrying the most money, of 3 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 July 8, 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 | July 10, 2025 | February 25, 2025 | 135d | RAD ADV | $10,000 |
| 2 | September 8, 2025 | August 7, 2025 | 32d | RAD ADV | $4,727 |
| 3 | September 8, 2025 | August 7, 2025 | 32d | RAD ADV | $273 |
| 4 | December 3, 2025 | October 28, 2025 | 36d | RAD ADV | $10,000 |
| 5 | March 25, 2026 | December 16, 2025 | 99d | RAD ADV | $5,000 |
| 6 | April 22, 2026 | February 24, 2026 | 57d | RAD ADV FEB 2026 | $5,000 |
| 7 | June 9, 2026 | March 31, 2026 | 70d | RAD ADV MARCH 2026 INV# 8823735839 | $5,000 |
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.