SpendingContractsPurchase order
What has the City paid on purchase order GAEAE12AE26001043M?
$150 paid to Madden Corporation across 2 payments on August 7, 2025, charged to City Attorney / False Claims Receipts.
What it was for
False Claims ReceiptsBudget line.
Order description, as published:
VARIOUS SPECIAL LITIGATION-FALSE CLAIMS RECEIPTS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 22, 2025.
Paid from
City Atty Consumer Protec Proc
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | August 7, 2025 | July 28, 2025 | 10d | 19STCV07600/PETROSIAN/3161932419/MUNSEY | $75 |
| 2 | August 7, 2025 | July 28, 2025 | 10d | 19STCV07600/PETROSIAN/3161932419/MUNSEY | $75 |
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.