SpendingContractsPurchase order
What has the City paid on purchase order GAEAE28AE25280029M?
$9K paid to The New York Times Company across 5 payments from August 2, 2024 to May 28, 2025, charged to Council / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
THE NEW YORK TIMES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 1, 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 | August 2, 2024 | July 21, 2024 | 12d | CLA- NEWSPAPER SUBSCRIPTION 07/21/24-04/12/25 | $663 |
| 2 | September 12, 2024 | September 22, 2024 | — | CD8 DIGITAL SUBSCRIPTION FY 24-25 ACCT #913568663 | $2,080 |
| 3 | March 7, 2025 | February 16, 2025 | 19d | CLA- NEWSPAPER SUBS RENEWAL 02/15/25-02/13/26 | $3,567 |
| 4 | May 6, 2025 | April 27, 2025 | 9d | CD1 GROUP SUBSCRIPTION FY 25-26 | $2,184 |
| 5 | May 28, 2025 | May 22, 2025 | 6d | C1- GROUP SUBS ACCT# P913307989 05.13.25-04.26.26 | $104 |
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.