SpendingContractsPurchase order
What has the City paid on purchase order GAEAE26AE25260019M?
$9K paid to Caseware International Inc. across 1 payment on June 4, 2025, charged to Controller / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
GAEAE_CASEWARE - IDEA
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 22, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Controller
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 | June 4, 2025 | July 1, 2025 | — | INV843004_IDEA ANNUAL LICENSE MAINTENANCE JULY2025-JUNE 2026 | $9,262 |
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.