SpendingContractsPurchase order
What has the City paid on purchase order GAEAE28AE25280054M?
$11K paid to Smiley Radio Properties across 2 payments from September 13, 2024 to February 24, 2025, charged to Council / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
CD09-SMILEY RADIO PROPERTIES INV#5138
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 12, 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 | September 13, 2024 | August 20, 2024 | 24d | CD09-SMILEY RADIO PROPERTIES INV#5138 | $9,750 |
| 2 | February 24, 2025 | February 12, 2025 | 12d | CD08-SMILEY RADIO PROPERTIES INV#5288 | $750 |
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.