SpendingContractsPurchase order
What has the City paid on purchase order GAEAE08AE2648R008M?
$36K paid to Privacy-Building and Safety across 177 payments from July 17, 2025 to June 22, 2026, charged to Building and Safety / Building and Safety Expense and Equipment.
What it was for
Building and Safety Expense and EquipmentBudget line.
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.
Order dated July 15, 2025.
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 177 payments totalling $36K, an average of $203. 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.