SpendingContractsPurchase order
What has the City paid on purchase order GAEAE28AE25280023M?
$6K paid to Steuber Corp across 4 payments from July 25, 2024 to May 28, 2025, charged to Council / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
STEUBER CORP DBA ALTA FOODCRAFT COFFEE AND REFRESHMENT SVC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 25, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Council
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 25, 2024 | July 24, 2024 | 1d | BEVERAGE & SNACK PROVIDER DURING CITY COUNCIL MEETINGS 5/15/24 | $1,273 |
| 2 | April 17, 2025 | April 1, 2025 | 16d | BEVERAGE & SNACK PROVIDER DURING CITY COUNCIL MEETINGS 4/1/25 | $1,244 |
| 3 | April 30, 2025 | April 29, 2025 | 1d | BEVERAGE & SNACK PROVIDER DURING CITY COUNCIL MEETINGS 4/29/25 | $1,756 |
| 4 | May 28, 2025 | May 15, 2025 | 13d | BEVERAGE & SNACK PROVIDER DURING CITY COUNCIL MEETINGS 5/15/25 | $1,801 |
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.