SpendingContractsPurchase order
What has the City paid on purchase order GAEAE38AE26380024M?
$2K paid to First American Data Tree LLC across 6 payments from September 8, 2025 to July 13, 2026, charged to Fire / Fire Prevention Bureau Enforce.
What it was for
Fire Prevention Bureau EnforceBudget line.
Order description, as published:
FIRST AMERICAN DATATREE.COM
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 26, 2025.
Paid from
Fire Department Trust
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | September 8, 2025 | September 2, 2025 | 6d | CUSTOMER: 2023156 SERV DATE: 08/01-31/2025 | $300 |
| 2 | September 22, 2025 | September 17, 2025 | 5d | LEGAL SEARCHES PROPERTY OWNERSHIP DOCUMENTATION | $300 |
| 3 | October 10, 2025 | October 9, 2025 | 1d | CUSTOMER # 2023156 SERV DATE: 09/01-30/2025 | $300 |
| 4 | February 9, 2026 | February 4, 2026 | 5d | CUSTOMER ID : 2023156 SERV DATE: 01/01-31/2026 | $300 |
| 5 | April 3, 2026 | April 2, 2026 | 1d | CUSTOMER ID # 2023156 SERV DATE: 02/01-28/2026 | $300 |
| 6 | July 13, 2026 | July 7, 2026 | 6d | LEGAL SEARCHES PROPERTY OWNERSHIP DOCUMENTATION 06/01-30/2026 | $300 |
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.