SpendingContractsPurchase order
What has the City paid on purchase order GAEAE15AE25150011M?
$1K paid to State Bar of California (the) across 2 payments on February 24, 2025, charged to Civil, Human Rights, and Equity Department / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
THE STATE BAR OF CALIFORNIA
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 21, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Civil, Human Rights, and Equity Department
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 | February 24, 2025 | February 5, 2025 | 19d | INVOICE # 231509 (VAK (173223) | $598 |
| 2 | February 24, 2025 | February 5, 2025 | 19d | INVOICE # 261766 VAK(V202976) | $598 |
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.