SpendingContractsPurchase order

What has the City paid on purchase order GAEAE17AE25875001M?

$136K paid to Heather Hutt for across 8 payments from October 30, 2024 to February 6, 2025, charged to City Ethics Commission / Council District 10 Candidates.

What it was for

Council District 10 Candidates

Budget line.

Order description, as published:

2024 MATCHING FUNDS CANDIDATE CD 10 - GENERAL ELECTION

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated October 11, 2024.

Paid from

Matching Campaign Fund Trust

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: City Ethics Commission

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.

#PaidInvoicedLagReferenceAmount
1October 30, 2024October 10, 202420d2024 GENERAL ELECTION - CD 10$65,022
2October 30, 2024October 29, 20241d2024 GENERAL ELECTION - CD 10$43,400
3October 30, 2024October 22, 20248d2024 GENERAL ELECTION - CD 10$10,044
4October 30, 2024October 29, 20241d2024 GENERAL ELECTION - CD 10$7,416
5October 30, 2024October 22, 20248d2024 GENERAL ELECTION - CD 10$3,696
6October 30, 2024October 29, 20241d2024 GENERAL ELECTION - CD 10$1,074
7February 3, 2025January 28, 20256d2024 GENERAL ELECTION - CD 10$4,134
8February 6, 2025February 5, 20251d2024 GENERAL ELECTION - CD 10$1,374

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.