SpendingContractsPurchase order
What has the City paid on purchase order GAEAE14AE25E00002M?
$16.99M paid to Registrar-Recorder/County across 2 payments from January 14, 2025 to June 20, 2025, charged to City Clerk / Elections.
What it was for
ElectionsBudget line.
Order description, as published:
ENCUMBRANCE FOR LA COUNTY MAR 2024 PRIMARY ELECTION INVOICES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 2, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | January 14, 2025 | July 16, 2024 | 182d | INV # 24-2029 MARCH PRIMARY ELECTION | $10,346,725 |
| 2 | June 20, 2025 | April 25, 2025 | 56d | INV.# 25-2077 NOVEMBER GENERAL ELECTION | $6,640,140 |
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.