SpendingContractsPurchase order

What has the City paid on purchase order GAEAE38AE25380020M?

$29K paid to Relx Inc. across 46 payments from September 23, 2024 to January 2, 2026, charged to Fire / Contractual Services.

Checkbook LA · Updated Sep 22, 2026

What it was for

Contractual Services

Budget line carrying the most money, of 2 this order is charged to.

Order description, as published:

LEXISNEXIS

Approval records

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

Order dated September 23, 2024.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Fire

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 23, 2024September 23, 20240dBILLING ID: 1409770 SERVICE DATE: 07/01-31/2024$1,725
2October 3, 2024October 3, 20240dBILLING ID: 1409770 GCID: 997871 SERV DATE: 08/01-31/2024$1,725
3October 15, 2024October 8, 20247dACCNT # 1015057 SERV DATE: 09/01-30/2024$200
4December 4, 2024October 3, 202462dACCNT # 1015057 SERV DATE: 10/01-31/2024$200
5December 5, 2024November 6, 202429dACCNT # 1409770 SERV DATE: 09/01-30/2024$1,725
6December 12, 2024December 12, 20240dACCNT # 1409770 SERV DATE: 11/01-30/2024$1,725
7December 12, 2024December 12, 20240dACCNT # 1409770 SERV DATE: 10/01-31/2024$1,725
8December 12, 2024December 12, 20240dACCNT # 4256G243D SERV DATE: 07/01-31/2024$122
9December 13, 2024December 12, 20241dACCNT #1015057 SERV DATE: 11/01-30/2024$200
10December 13, 2024December 12, 20241dBILLING ID: 1015057 SERV DATE:07/01-31/2024$200
11December 13, 2024December 12, 20241dBILLING ID: 1015057 SERV DATE: 08/01-31/2024$200
12January 7, 2025January 2, 2024371dACCNT # 4256G243D SERV DATE: 10/01-31/2024$122
13January 7, 2025January 2, 2024371dACCNT # 4256G243D SERV DATE: 09/01-30/2024$122
14January 7, 2025January 2, 2024371dACCNT # 4256G243D SERV DATE: 08/01-31/2024$122
15January 7, 2025January 2, 2024371dACCNT # 4256G243D SERV DATE: 12/01-31/2024$122
16January 7, 2025January 2, 2024371dACCNT # 4256G243D SERV DATE: 11/01-30/2024$122
17February 3, 2025December 30, 202435dACCNT # 1409770 SERV DATE: 12/01-31/2024$1,725
18February 12, 2025February 11, 20251dACCNT # 1409770 SERV DATE: 01/01-31/2025$1,725
19February 12, 2025February 11, 20251dACCNT # 1015057 SERV DATE: 01/01-31/2025$200
20March 11, 2025March 11, 20250dACCNT # 1409770 SERV DATE: 02/01-28/2025$1,725
21March 11, 2025March 11, 20250dACCNT # 1015057 SERV DATE: 12/01-31/2024$200
22April 9, 2025April 8, 20251dACCNT # 4256G243D SERV DATE: 03/17-31/2025$59
23April 10, 2025April 9, 20251dACCNT # 1015057 SERV DATE: 03/01-31/2025$200
24April 22, 2025April 21, 20251dLEXISNEXIS SERVICE FOR THE LEGAL UNIT$1,725
25May 14, 2025May 8, 20256dACCNT # 6948223 SERV DATE: 04/01-30/2025$393
26May 20, 2025May 19, 20251dACCNT # 1015057 SERV DATE: 02/01-28/2025$200
27June 3, 2025May 5, 202529dACCNT # 4256G243D SERV DATE: 04/01-30/2025$122
28June 5, 2025June 4, 20251dLEXISNEXIS SERVICE FOR THE ARSON UNIT$200
29June 12, 2025June 6, 20256dACCNT # 1409770 SERV DATE: 05/01-31/2025$1,760
30June 12, 2025June 6, 20256dACCNT # 4256G243D SERV DATE: 05/01-31/2025$122
31June 20, 2025June 17, 20253dLEXISNEXIS FOR CUPA UNIT$525
32June 20, 2025June 17, 20253dBILLING ID 6948223 SVC 8/1-8/31/24 INV 6948223-20240831$519
33June 20, 2025June 17, 20253dBILLING ID 6948223 SVC 11/1-11/31/24 INV 1300057482$394
34June 20, 2025June 17, 20253dBILLING ID 6948223 SVC 10/1-10/31/24 INV 1300038578$393
35June 20, 2025June 17, 20253dBILLING ID 6948223 SVC 9/1-9/31/24 INV 1300026506$393
36June 20, 2025June 17, 20253dLEXISNEXIS FOR CUPA UNIT$393
37June 20, 2025June 17, 20253dLEXISNEXIS FOR CUPA UNIT$393
38June 20, 2025June 17, 20253dLEXISNEXIS FOR CUPA UNIT$393
39June 20, 2025June 17, 20253dLEXISNEXIS FOR CUPA UNIT$393
40June 20, 2025June 17, 20253dBILLING ID 6948223 SVC 7/1-7/31/24 INV 6948223-20240731$137
41July 8, 2025July 7, 20251dACCNT # 1015057 SERV DATE: 06/01-30/2025$200
42July 9, 2025July 9, 20250dACCNT # 1409770 SERV DATE 06/01-30/2025$1,725
43July 23, 2025July 22, 20251dACCNT # 1409770 LEGAL SERV DATE: 04/01-30/2025$1,725
44July 23, 2025July 22, 20251dACCNT # 4256G243D PSD SERV DATE: 06/01-30/2025$131
45August 25, 2025August 25, 20250dACCNT # 1015057 SERV DATE 04/01-30/2025$200
46January 2, 2026December 30, 20253dLEXISNEXIS FOR CUPA UNIT$382

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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.