SpendingContractsPurchase order

What has the City paid on purchase order GAEAE40AE26400032M?

$4K paid to Data Trace Information Services LLC across 9 payments from August 29, 2025 to June 2, 2026, charged to General Services / Contractual Services.

What it was for

Contractual Services

Budget line.

Order description, as published:

PROPERTY TITLE SEARCH

Approval records

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

Order dated August 21, 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
1August 29, 2025August 28, 20251dPROPERTY TITLE SEARCH$62
2September 9, 2025August 29, 202511dPROPERTY TITLE SEARCH$272
3September 26, 2025September 23, 20253dPROPERTY TITLE SEARCH$795
4November 26, 2025November 18, 20258dPROPERTY TITLE SEARCH$278
5December 24, 2025December 3, 202521dPROPERTY TITLE SEARCH$1,073
6January 6, 2026January 2, 20264dPROPERTY TITLE SEARCH$693
7March 3, 2026March 3, 20260dPROPERTY TITLE SEARCH$219
8March 31, 2026March 25, 20266dPROPERTY TITLE SEARCH$254
9June 2, 2026May 26, 20267dPROPERTY TITLE SEARCH$186

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.