SpendingContractsPurchase order

What has the City paid on purchase order GAEAE40AE25400036M?

$1K paid to Data Trace Information Services LLC across 5 payments from March 18, 2025 to July 17, 2025, charged to General Services / Contractual Services.

What it was for

Contractual Services

Budget line.

Order description, as published:

PROPERTY TITLE SEARCH SERVICES

Approval records

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

Order dated March 14, 2025.

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.

#PaidInvoicedLagReferenceAmount
1March 18, 2025February 28, 202518dPROPERTY TITLE SEARCH SERVICES$154
2April 2, 2025March 27, 20256dPROPERTY TITLE SEARCH SERVICES$415
3May 6, 2025April 30, 20256dPROPERTY TITLE SEARCH SERVICES$31
4May 27, 2025May 23, 20254dPROPERTY TITLE SEARCH SERVICES$286
5July 17, 2025July 16, 20251dPROPERTY TITLE SEARCH SERVICES$599

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.