SpendingContractsPurchase order
What has the City paid on purchase order GAEAE40AE25400017M?
$14K paid to Carb/Perp across 11 payments from November 4, 2024 to July 22, 2025, charged to General Services / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
STATEWIDE OFF ROAD PORTABLE EQUIPMENT REGISTRATION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 18, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
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 | November 4, 2024 | October 31, 2024 | 4d | PORTABLE EQUIPMENT REG RENEWAL FEES | $735 |
| 2 | November 18, 2024 | November 13, 2024 | 5d | PORTABLE EQUIPMENT REG RENEWAL FEES | $1,470 |
| 3 | January 27, 2025 | January 17, 2025 | 10d | PORTABLE EQUIPMENT REG RENEWAL FEES | $5,339 |
| 4 | February 12, 2025 | January 29, 2025 | 14d | PORTABLE EQUIPMENT REG RENEWAL FEES | $1,610 |
| 5 | February 12, 2025 | January 24, 2025 | 19d | PORTABLE EQUIPMENT REG RENEWAL FEES | $805 |
| 6 | April 3, 2025 | March 20, 2025 | 14d | PORTABLE EQUIPMENT REG RENEWAL FEES | $1,100 |
| 7 | April 3, 2025 | March 20, 2025 | 14d | PORTABLE EQUIPMENT REG RENEWAL FEES | $785 |
| 8 | June 20, 2025 | June 18, 2025 | 2d | PORTABLE EQUIPMENT REG RENEWAL FEES | $420 |
| 9 | July 15, 2025 | June 23, 2025 | 22d | PORTABLE EQUIPMENT REG RENEWAL FEES | $735 |
| 10 | July 22, 2025 | July 18, 2025 | 4d | PORTABLE EQUIPMENT REG RENEWAL FEES | $735 |
| 11 | July 22, 2025 | July 18, 2025 | 4d | PORTABLE EQUIPMENT REG RENEWAL FEES | $420 |
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.