SpendingContractsPurchase order
What has the City paid on purchase order GAEAE15AE251552W3M?
$2K paid to City Fare, Inc. across 1 payment on July 10, 2025, charged to Civil, Human Rights, and Equity Department / Available.
What it was for
Available
Budget line.
Order description, as published:
CATERING SERVICE AT THE TFI2+ HOUSING FAIR 06/16/25
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 9, 2025.
Paid from
BRD-Human Rel Comisioner TR FD
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | July 10, 2025 | June 27, 2025 | 13d | INV # 220050/ CATERING SERVICE AT THE TFI2+ HOUSING FAIR | $1,981 |
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.