SpendingContractsPurchase order

What has the City paid on purchase order GAEAE38AE26380002M?

$23K paid to Relx Inc. across 42 payments from September 8, 2025 to July 21, 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.

Approval records

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

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 8, 2025September 8, 20250dLEXIS NEXIS FOR LEGAL UNIT FY 2025-2026$1,752
2September 8, 2025September 8, 20250dLEXIS NEXIS FOR LEGAL UNIT FY 2025-2026$1,397
3September 8, 2025September 8, 20250dLEXIS NEXIS FOR CUPA FY 2025-2026$405
4September 8, 2025September 8, 20250dLEXIS NEXIS FOR CUPA FY 2025-2026$393
5September 8, 2025September 8, 20250dLEXISNEXIS FOR ARSON UNIT FY 25-26$200
6September 8, 2025September 8, 20250dLEXISNEXIS FOR ARSON UNIT FY 25-26$200
7September 8, 2025September 8, 20250dLEXIS NEXIS FOR PSD FY 2025-2026$131
8September 16, 2025September 16, 20250dACCNT # 4256G243D SERV DATE: 07/01-31/2025$131
9October 15, 2025October 9, 20256dACCNT # 1409770 SERV DATE: 09/01-30/2025$1,401
10October 20, 2025October 6, 202514dACCNT # 1015057 SERVICE DATE: 09/01-30/2025$200
11November 10, 2025November 6, 20254dACCNT # 1015057 SERV DATE: 10/01-31/2025$200
12December 4, 2025December 4, 20250dPSD ACCNT # 4256G243D SERVICE DATE: 10/01-31/2025$131
13December 4, 2025December 4, 20250dPSD ACCNT # 4256G243D SERVICE DATE:$131
14December 4, 2025December 4, 20250dPSD ACCNT # 4256G243D SERVICE DATE: 09/01-30/2025$131
15December 12, 2025December 11, 20251dACCNT # 6948223 SERV DATE: 09/01-30/2025$541
16December 12, 2025December 11, 20251dACCNT # 6948223 SERV DATE: 10/01-31/2025$540
17December 16, 2025December 15, 20251dINV 1300207560 / SVC 10/1-31/25 / ACCT # 1409770$1,397
18December 16, 2025December 15, 20251dINV 1300221128 / SVC 11/1-30/25 / ACCT # 1409770$1,281
19December 31, 2025December 30, 20251dENCUMBER FUNDS FOR LEXIS NEXIS FROM CUPA FY 25-26$540
20January 6, 2026January 5, 20261dENCUMBER FUNDS FOR LEXISNEXIS FOR ARSON UNIT$200
21January 6, 2026January 5, 20261dENCUMBER FUNDS FOR LEXIS NEXIS FROM PSD$131
22January 13, 2026January 13, 20260dACCNT # 1015057 SERV DATE 11/01-30/2025$200
23February 4, 2026February 3, 20261dACCNT # 4256G243D SERV DATE: 01/01-31/2026$131
24February 9, 2026February 4, 20265dACCNT # 1409770 SERV DATE: 12/01-31/2025$1,281
25March 5, 2026March 3, 20262dACCNT # 4256G243D SERVICE DATE 02/01-28/2026$131
26March 16, 2026March 12, 20264dACCNT # 1409770 LEGAL UNIT 02/01-28/2026$1,281
27March 16, 2026March 12, 20264dACCNT # 6948223 SERV DATE: 12/01-31/2025$676
28March 16, 2026March 12, 20264dACCNT # 6948223 SERV DATE: 02/01-28/2026$540
29March 16, 2026March 12, 20264dACCNT # 6948223 SERV DATE: 01/01-31/2026$540
30March 26, 2026March 26, 20260dACCNT # 1015057 SERV DATE: 02/01-28/2026$200
31March 26, 2026March 26, 20260dACCNT # 1015057 SERV DATE: 01/01-31/2026$200
32April 7, 2026April 6, 20261dACCNT # 1015057 SERV DATE: 03/01-31/2026$200
33April 7, 2026April 6, 20261dACCNT # 4256G243D SERV DATE: 03/01-31/2026$131
34April 28, 2026April 28, 20260dACCNT # 1409770 SERV DATE: 03/01-31/2026$1,281
35April 28, 2026April 28, 20260dACCNT # 1409770 SERV DATE: 01/01-31/2026$1,281
36May 11, 2026May 7, 20264dACCNT # 6948223 SERV DATE: 03/01-31/2026$675
37May 11, 2026May 7, 20264dACCNT # 4256G243D SERV DATE: 04/01-30/2026$131
38June 8, 2026June 4, 20264dACCNT # 1409770 SERV DATE: 05/01-31/2026$1,286
39July 16, 2026July 15, 20261dBILLING ID: 1409770 SERV DATE: 04/01-30/2026$1,281
40July 21, 2026July 17, 20264dACCNT # 1015057 SERV DATE: 04/01-30/2026$200
41July 21, 2026July 17, 20264dACCNT # 1015057 SERV DATE: 05/01-31/2026$200
42July 21, 2026July 17, 20264dACCNT # 1015057 SERV DATE: 06/01-30/2026$200

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.