SpendingContractsPurchase order
What has the City paid on purchase order GAEAE26AE26260012M?
$480 paid to Association of Local Government Auditors across 1 payment on November 25, 2025, charged to Controller / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
GAEAE_ALGA
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 25, 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 | November 25, 2025 | November 12, 2025 | 13d | INV.#VIRTUALCPE2025_VIRTUAL CPE SYMPOSIUM 12/2/25 | $480 |
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.