SpendingContractsPurchase order
What has the City paid on purchase order GAEAE22AE26100001M?
$9K paid to Los Angeles Trade Technical College across 1 payment on July 17, 2025, charged to Economic and Workforce Development Department / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
CITY OF LA WDB HOSTING 2025 CROSSROADS POLICY FORUM 4/28/25
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 11, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Economic and Workforce Development 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 17, 2025 | July 11, 2025 | 6d | CROSS ROADS POLICY FORUM EVENT | $8,608 |
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.