SpendingContractsPurchase order
What has the City paid on purchase order GAEAE14AE251469916M?
$25K paid to Devonshire Is S O L I D across 1 payment on June 20, 2025, charged to City Clerk / Sunshine Cyn-Bfi.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 7, 2025.
Paid from
Sunshine Cyn Communi Amenities
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: City Clerk
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 | June 20, 2025 | April 8, 2025 | 73d | EQUIPMENT FOR LAPD DEVONSHIRE DIVISION, INV# 25-DIS-01 | $25,000 |
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.