SpendingContractsPurchase order
What has the City paid on purchase order GAEAE12AE25001017M?
$4K paid to Department of Justice across 11 payments from October 18, 2024 to November 3, 2025, charged to City Attorney / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
FINGERPRINTING SERVICES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 18, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: City Attorney
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 | October 18, 2024 | October 12, 2024 | 6d | FINGERPRINTING SVCS FOR JULY 2024 11 @ $32 | $352 |
| 2 | October 18, 2024 | October 16, 2024 | 2d | FINGERPRINTING SVCS FOR SEP 2024 11 @ $$32 | $352 |
| 3 | October 18, 2024 | September 23, 2024 | 25d | FINGERPRINTING SVCS FOR AUG 2024 9 @ $32 | $288 |
| 4 | November 18, 2024 | November 18, 2024 | 0d | FINGERPRINTING SVCS FOR OCT 2024 3 @ $32 | $96 |
| 5 | January 27, 2025 | January 23, 2025 | 4d | CUST#140066 FINGERPRINTING SVCS FOR DEC 2024 3 @ $32 | $96 |
| 6 | January 27, 2025 | January 14, 2025 | 13d | CUST#140066 FINGERPRINTING SVCS FOR NOV 2024 | $15 |
| 7 | June 9, 2025 | June 4, 2025 | 5d | MARCH 2025 FINGERPRINTING - 15 @ 32.00 | $480 |
| 8 | June 9, 2025 | June 4, 2025 | 5d | APRIL 2025 FINGERPRINTING - 13 @ 32.00 | $416 |
| 9 | June 9, 2025 | June 4, 2025 | 5d | FEB 2025 FINGERPRINTING - 3 @ 32.00 | $96 |
| 10 | November 3, 2025 | October 27, 2025 | 7d | FINGERPRINTING JUNE 100 41 @ $32.00 | $1,312 |
| 11 | November 3, 2025 | October 27, 2025 | 7d | FINGERPRINTING MAY 100 25 @ $32.00 | $800 |
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.