SpendingContractsPurchase order
What has the City paid on purchase order GAEAE12AE25001025M?
$10K paid to 2 different vendors (the largest, Linkedin Corporation, received $6.2K) across 2 payments from July 18, 2024 to July 17, 2025, charged to City Attorney / Office and Administrative.
2 different vendors draw against this purchase order, so the $10K above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.
What it was for
Office and Administrative
Budget line.
Order description, as published:
GAEAE - VARIOUS ADMIN - HR RECRUITMENT & TRAINING SERVICES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 10, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: City Attorney
Paid to
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 18, 2024 | July 10, 2024 | 8d | GATEWAY PUBLIC EMPL RELATIONS CONSORTIUM FY25 MEMBERSHIP / HR-AMBREEN ZAHEEN-WATSON | $3,900 |
| 2 | July 17, 2025 | July 8, 2025 | 9d | ORDER NUMBER FLD10294505526/JOB POSTING 5/17/25-5/16/26 | $6,150 |
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.