SpendingContractsPurchase order
What has the City paid on purchase order GAEAE06AE26000008M?
$560 paid to Department of Industrial Relations across 1 payment on August 13, 2025, charged to Animal Services / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
OSHA PENALTY INSPECTION NO. 1654479
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 8, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | August 13, 2025 | August 23, 2023 | 721d | OSHA PENALTY INSPECTION NO. 1654479 | $560 |
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.