SpendingContractsPurchase order

What has the City paid on purchase order GAEAE28AE26280004M?

$17K paid to West Publishing Corporation across 12 payments from July 8, 2025 to June 17, 2026, charged to Council / Office and Administrative.

Checkbook LA · Updated Sep 22, 2026

What it was for

Office and Administrative

Budget line.

Order description, as published:

WEST PUBLISHING CORPORATION-THOMSON REUTERS

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated July 3, 2025.

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.

#PaidInvoicedLagReferenceAmount
1July 8, 2025June 12, 202526dCLA - THOMSON REUTERS$913
2August 8, 2025July 18, 202521dCLA - THOMSON REUTERS$685
3September 3, 2025August 15, 202519dCLA - THOMSON REUTERS$457
4February 2, 2026December 16, 202548dCLA - THOMSON REUTERS$3,649
5February 2, 2026December 22, 202542dCLA - THOMSON REUTERS$2,693
6February 2, 2026December 19, 202545dCLA - THOMSON REUTERS$2,271
7February 2, 2026December 15, 202549dCLA - THOMSON REUTERS$2,271
8February 2, 2026December 31, 202533dCLA - THOMSON REUTERS$2,271
9May 21, 2026April 20, 202631dCLA - THOMSON REUTERS$456
10June 11, 2026May 29, 202613dCLA - THOMSON REUTERS$913
11June 11, 2026April 20, 202652dCLA - THOMSON REUTERS$0
12June 17, 2026June 8, 20269dCLA - THOMSON REUTERS$913

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.