SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE25000082M?
$3K paid to Service Center for Independent Life across 4 payments from April 22, 2025 to May 29, 2025, charged to Cultural Affairs / Citywide Exhibits.
What it was for
Citywide ExhibitsBudget line.
Order description, as published:
SERVICE CENTER FOR INDEPENDENT LIFE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 9, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Cultural Affairs
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 | April 22, 2025 | March 26, 2025 | 27d | BRAILLE TRANSCRIPTION SERVICES OF EXHIBIT LABELS AND WRITTEN MATERIALS FOR EXHIBITIONS AT LAMAG | $736 |
| 2 | May 29, 2025 | May 19, 2025 | 10d | BRAILLE FOR TRANSLATION OF VIDEOS TRANSCRIPTIONS FROM SEP 7, 2024 TO JAN 5, 2025 | $1,264 |
| 3 | May 29, 2025 | May 19, 2025 | 10d | BRAILLE FOR TRANSLATION OF VIDEOS TRANSCRIPTIONS FROM SEP 7, 2024 TO JAN 5, 2025 | $470 |
| 4 | May 29, 2025 | May 19, 2025 | 10d | BRAILLE FOR TRANSLATION OF VIDEOS TRANSCRIPTIONS FROM SEP 7, 2024 TO JAN 5, 2025 | $441 |
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.