SpendingContractsPurchase order
What has the City paid on purchase order GAEAE22AE26100006M?
$5K paid to United States Conference of Mayors across 2 payments on July 17, 2025, charged to Economic and Workforce Development Department / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
ANNUAL MEMBERSHIP COST (WDC FISCAL YEAR 2026)
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 15, 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 | June 26, 2025 | 21d | ANNUAL MEMBERSHIP 2026 | $2,723 |
| 2 | July 17, 2025 | June 26, 2025 | 21d | ANNUAL MEMBERSHIP 2026 | $2,723 |
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.