SpendingContractsPurchase order

What has the City paid on purchase order GAEAE17AE26000001M?

$19K paid to Relx Inc. across 12 payments from August 20, 2025 to July 16, 2026, charged to City Ethics Commission / Contractual Services.

What it was for

Contractual Services

Budget line.

Order description, as published:

LEXIS NEXIS SERVICE FOR CITY ETHICS COMMISSION

Approval records

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

Order dated July 29, 2025.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

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
1August 20, 2025July 31, 202520dLEXIS NEXIS SERVICE FOR CITY ETHICS COMMISSION$1,581
2September 17, 2025August 31, 202517dLEXIS NEXIS SERVICE FOR CITY ETHICS COMMISSION$1,581
3October 17, 2025September 30, 202517dLEXIS NEXIS SERVICE FOR CITY ETHICS COMMISSION$1,581
4November 12, 2025October 31, 202512dLEXIS NEXIS SERVICE FOR CITY ETHICS COMMISSION$1,581
5December 18, 2025November 30, 202518dLEXIS NEXIS SERVICE FOR CITY ETHICS COMMISSION$1,581
6January 22, 2026December 31, 202522dLEXIS NEXIS SERVICE FOR CITY ETHICS COMMISSION$1,581
7February 19, 2026January 31, 202619dLEXIS NEXIS SERVICE FOR CITY ETHICS COMMISSION$1,660
8March 24, 2026February 26, 202626dLEXIS NEXIS SERVICE FOR CITY ETHICS COMMISSION$1,660
9April 20, 2026March 31, 202620dLEXIS NEXIS SERVICE FOR CITY ETHICS COMMISSION$1,660
10May 21, 2026April 30, 202621dLEXIS NEXIS SERVICE FOR CITY ETHICS COMMISSION$1,660
11June 11, 2026May 31, 202611dLEXIS NEXIS SERVICE FOR CITY ETHICS COMMISSION$1,660
12July 16, 2026June 30, 202616dLEXIS NEXIS SERVICE FOR CITY ETHICS COMMISSION$1,660

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.