SpendingContractsPurchase order
What has the City paid on purchase order GAEAE32AE23000101M?
$20K paid to 4 different vendors (the largest, City News Service Inc, received $10.3K) across 35 payments from September 1, 2022 to May 12, 2025, charged to Information Technology Agency / L.A. Cityview 35 Operations.
4 different vendors draw against this purchase order, so the $20K above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.
What it was for
L.A. Cityview 35 Operations
Budget line.
Order description, as published:
CH35;VARIOUS SUBSCRIPTIONS, MEMBERSHIPS, ENTRY FEES, ETC.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 24, 2022.
Paid from
Telecom Liq Dmge &Lost FR Fees
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Information Technology Agency
Paid to
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 1, 2022 | August 31, 2022 | 1d | CH35 SCAN NATOA MEMBERSHIPS 7/1/22 TO 6/30/23 | $300 |
| 2 | December 14, 2022 | December 14, 2022 | 0d | NATOA MEMBERSHIPS 1/1/23 TO 12/31/23 | $3,435 |
| 3 | December 29, 2022 | December 28, 2022 | 1d | CNS; DECEMBER 2022 | $350 |
| 4 | February 3, 2023 | February 2, 2023 | 1d | NATOA; 1/20/23 | $145 |
| 5 | February 13, 2023 | February 8, 2023 | 5d | CNS; JANUARY 2023 | $350 |
| 6 | February 13, 2023 | February 8, 2023 | 5d | CNS; FEBRUARY 2023 | $350 |
| 7 | March 20, 2023 | March 17, 2023 | 3d | TELEVISION ACADEMY; 2022 | $3,150 |
| 8 | March 21, 2023 | March 17, 2023 | 4d | CNS; MARCH 2023 | $350 |
| 9 | May 3, 2023 | May 1, 2023 | 2d | CNS; APRIL 2023 | $350 |
| 10 | May 23, 2023 | May 22, 2023 | 1d | NATOA; 5/15/23 | $1,540 |
| 11 | June 8, 2023 | June 7, 2023 | 1d | CNS; MAY 2023 | $350 |
| 12 | July 24, 2023 | July 24, 2023 | 0d | CNS; JUNE 2023 | $350 |
| 13 | July 25, 2023 | July 24, 2023 | 1d | CNS; JULY 2023 | $350 |
| 14 | August 23, 2023 | August 22, 2023 | 1d | CNS; AUGUST 2023 | $350 |
| 15 | October 4, 2023 | October 3, 2023 | 1d | CNS; SEPTEMBER 2023 | $350 |
| 16 | October 17, 2023 | October 17, 2023 | 0d | CNS; OCTOBER 2023 | $350 |
| 17 | December 6, 2023 | December 4, 2023 | 2d | CNS; NOVEMBER 2023 | $350 |
| 18 | January 8, 2024 | January 5, 2024 | 3d | CNS; DECEMBER 2023 | $350 |
| 19 | February 5, 2024 | February 2, 2024 | 3d | CNS; JANUARY 2024 | $368 |
| 20 | March 6, 2024 | March 1, 2024 | 5d | CNS FEBRUARY 2024 | $368 |
| 21 | April 4, 2024 | March 21, 2024 | 14d | CNS MARCH 2024 | $368 |
| 22 | May 2, 2024 | May 2, 2024 | 0d | CNS APRIL 2024 | $368 |
| 23 | June 6, 2024 | May 29, 2024 | 8d | CNS MAY 2024 | $368 |
| 24 | June 7, 2024 | June 3, 2024 | 4d | NATOA ENTRY FEES 2024 | $1,120 |
| 25 | July 9, 2024 | July 5, 2024 | 4d | CNS JUNE 2024 | $368 |
| 26 | August 5, 2024 | August 2, 2024 | 3d | CNS JULY 2024 | $368 |
| 27 | September 3, 2024 | September 3, 2024 | 0d | CNS AUG 2024 | $368 |
| 28 | October 25, 2024 | October 25, 2024 | 0d | CNS SEPT 2024 | $368 |
| 29 | November 7, 2024 | November 7, 2024 | 0d | CNS OCT 2024 | $368 |
| 30 | December 12, 2024 | December 12, 2024 | 0d | CNS NOV 2024 | $368 |
| 31 | January 2, 2025 | January 2, 2025 | 0d | CNS DEC 2024 | $368 |
| 32 | February 4, 2025 | February 3, 2025 | 1d | CNS DEC 2024 | $375 |
| 33 | March 19, 2025 | March 18, 2025 | 1d | CNS FEB 2025 | $375 |
| 34 | April 3, 2025 | April 1, 2025 | 2d | CNS MARCH 2025 | $375 |
| 35 | May 12, 2025 | May 9, 2025 | 3d | CNS APRIL 2025 | $225 |
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.