SpendingContractsPurchase order
What has the City paid on purchase order GAEAE26AE25260021M?
$14K paid to Troy Group Inc across 1 payment on June 10, 2025, charged to Controller / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
GAEAE_TROY GROUP
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 6, 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 10, 2025 | May 7, 2025 | 34d | ASSUREPAY CLOUD SUPPORT & MAINENANCE ANNUAL FEE | $14,064 |
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.