SpendingContractsPurchase order
What has the City paid on purchase order GAEAE08AE2548R008M?
$35K paid to Privacy-Building and Safety across 153 payments from August 8, 2024 to June 6, 2025, charged to Building and Safety / LADBS Expense & Equipment.
What it was for
LADBS Expense & EquipmentBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
PRIVACY-BUILDING AND SAFETY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Building & Safety Permit Enterpris
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Building and Safety
Payment volume
This order carries 153 payments totalling $35K, an average of $227. At that volume it is a standing arrangement drawn down continuously rather than a sequence of milestones, so individual payments are not listed.
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.