SpendingContractsPurchase order
What has the City paid on purchase order GAEAE40AE25400119M?
$21K paid to Los Angeles Trade Technical College across 1 payment on December 18, 2025, charged to General Services / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
GSD INTERNSHIP PROGRAM
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 5, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | December 18, 2025 | December 11, 2025 | 7d | GSD INTERNSHIP PROGRAM: THIS IS A WORKING CONDITION FRINGE BENEFIT | $20,832 |
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.