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.

A blanket order, not one firm's contract

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.

#PaidInvoicedLagReferenceAmount
1September 4, 2024September 4, 20240dSTAR AWARDS ENTRY FEES$1,540
2January 22, 2025January 22, 20250dNATOA 2025 MEMBERSHIP$1,920
3February 6, 2025February 6, 20250d2024 NATOA GPA TROPHIES$800
4April 23, 2025April 22, 20251d2025 EMMY ENTRANCE FEES$3,250
5April 23, 2025April 22, 20251dNATOA GPA 2025 AWARDS ENTRY FEES$1,600
6May 12, 2025May 9, 20253dCNS APRIL 2025$150
7May 29, 2025May 28, 20251dNATOA MEMBER REGISTRATION$975
8June 10, 2025June 9, 20251dCNS MAY 2025$375
9July 8, 2025July 7, 20251dCNS JUNE 2025$375
10August 7, 2025August 6, 20251dSTAR AWARDS ENTRY FEES$1,950
11August 7, 2025August 4, 20253dCNS JULY 2025$375
12September 8, 2025September 2, 20256dCNS AUG 2025$375
13September 30, 2025September 29, 20251dAWARDS LUNCH; STAR AWARDS FULL EVENT; MISC CH35 EMPLOYEES$1,370
14September 30, 2025September 29, 20251dCAPIO ANNUAL MEMBERSHIP FEE FOR DAWN PAWNEE & MARIANA FERRERO$600
15September 30, 2025September 30, 20250dCNS SEPT 2025$375
16October 2, 2025October 2, 20250dGRACIE AWARDS ENTRY FEE 2025$310
17October 30, 2025October 30, 20250dCNS OCT 2025$375
18December 1, 2025November 24, 20257dCNS OCT 2025$375
19January 5, 2026January 2, 20263dCNS SEPT 2025$375
20February 2, 2026February 2, 20260dMONTHLY SVCS$375
21March 6, 2026March 5, 20261dMONTHLY SVCS$375
22April 2, 2026April 1, 20261dMONTHLY SVCS$375
23May 5, 2026May 4, 20261dMONTHLY SVCS$375
24May 27, 2026May 27, 20260dNATOA ENTRY FEES 2026$3,245
25June 1, 2026June 1, 20260dMONTHLY SVCS$375
26June 4, 2026June 3, 20261d2026 CAPIO STAR AWARDS ENTRY FEES$3,760
27July 6, 2026July 1, 20265dMONTHLY SVCS$375
28August 4, 2026August 3, 20261dMONTHLY SVCS$375
29August 26, 2026August 24, 20262d13 STAR AWARDS LUNCH TICKETS$1,255
30September 2, 2026September 1, 20261dMONTHLY 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.