SpendingContractsPurchase order
What has the City paid on purchase order GAEAE32AE25000101M?
$29K paid to 7 different vendors (the largest, Natoa, received $7.7K) across 30 payments from September 4, 2024 to September 2, 2026, charged to Information Technology Agency / L.A. Cityview 35 Operations.
7 different vendors draw against this purchase order, so the $29K 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 15, 2024.
Paid from
Peg Development Fund
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 4, 2024 | September 4, 2024 | 0d | STAR AWARDS ENTRY FEES | $1,540 |
| 2 | January 22, 2025 | January 22, 2025 | 0d | NATOA 2025 MEMBERSHIP | $1,920 |
| 3 | February 6, 2025 | February 6, 2025 | 0d | 2024 NATOA GPA TROPHIES | $800 |
| 4 | April 23, 2025 | April 22, 2025 | 1d | 2025 EMMY ENTRANCE FEES | $3,250 |
| 5 | April 23, 2025 | April 22, 2025 | 1d | NATOA GPA 2025 AWARDS ENTRY FEES | $1,600 |
| 6 | May 12, 2025 | May 9, 2025 | 3d | CNS APRIL 2025 | $150 |
| 7 | May 29, 2025 | May 28, 2025 | 1d | NATOA MEMBER REGISTRATION | $975 |
| 8 | June 10, 2025 | June 9, 2025 | 1d | CNS MAY 2025 | $375 |
| 9 | July 8, 2025 | July 7, 2025 | 1d | CNS JUNE 2025 | $375 |
| 10 | August 7, 2025 | August 6, 2025 | 1d | STAR AWARDS ENTRY FEES | $1,950 |
| 11 | August 7, 2025 | August 4, 2025 | 3d | CNS JULY 2025 | $375 |
| 12 | September 8, 2025 | September 2, 2025 | 6d | CNS AUG 2025 | $375 |
| 13 | September 30, 2025 | September 29, 2025 | 1d | AWARDS LUNCH; STAR AWARDS FULL EVENT; MISC CH35 EMPLOYEES | $1,370 |
| 14 | September 30, 2025 | September 29, 2025 | 1d | CAPIO ANNUAL MEMBERSHIP FEE FOR DAWN PAWNEE & MARIANA FERRERO | $600 |
| 15 | September 30, 2025 | September 30, 2025 | 0d | CNS SEPT 2025 | $375 |
| 16 | October 2, 2025 | October 2, 2025 | 0d | GRACIE AWARDS ENTRY FEE 2025 | $310 |
| 17 | October 30, 2025 | October 30, 2025 | 0d | CNS OCT 2025 | $375 |
| 18 | December 1, 2025 | November 24, 2025 | 7d | CNS OCT 2025 | $375 |
| 19 | January 5, 2026 | January 2, 2026 | 3d | CNS SEPT 2025 | $375 |
| 20 | February 2, 2026 | February 2, 2026 | 0d | MONTHLY SVCS | $375 |
| 21 | March 6, 2026 | March 5, 2026 | 1d | MONTHLY SVCS | $375 |
| 22 | April 2, 2026 | April 1, 2026 | 1d | MONTHLY SVCS | $375 |
| 23 | May 5, 2026 | May 4, 2026 | 1d | MONTHLY SVCS | $375 |
| 24 | May 27, 2026 | May 27, 2026 | 0d | NATOA ENTRY FEES 2026 | $3,245 |
| 25 | June 1, 2026 | June 1, 2026 | 0d | MONTHLY SVCS | $375 |
| 26 | June 4, 2026 | June 3, 2026 | 1d | 2026 CAPIO STAR AWARDS ENTRY FEES | $3,760 |
| 27 | July 6, 2026 | July 1, 2026 | 5d | MONTHLY SVCS | $375 |
| 28 | August 4, 2026 | August 3, 2026 | 1d | MONTHLY SVCS | $375 |
| 29 | August 26, 2026 | August 24, 2026 | 2d | 13 STAR AWARDS LUNCH TICKETS | $1,255 |
| 30 | September 2, 2026 | September 1, 2026 | 1d | MONTHLY SVCS | $375 |
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.