SpendingContractsPurchase order
What has the City paid on purchase order GAEAE26AE26260009M?
$2K paid to Gfoa across 2 payments on October 16, 2025, charged to Controller / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
GAEAE_GFOA_PAFR & ACFR APPLICATION FEES FY24
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 16, 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 | October 16, 2025 | January 31, 2025 | 258d | ACFR APPLICATION FEE FY24 | $1,265 |
| 2 | October 16, 2025 | January 31, 2025 | 258d | PAFR APPLICATION FEE FY24 | $250 |
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.