SpendingContractsPurchase order
What has the City paid on purchase order GAEAE43AE25000006M?
$4K paid to Registrar-Recorder/County across 20 payments from October 3, 2024 to August 5, 2025, charged to Los Angeles Housing / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
ENCUMBER FY25 E-RECORDER SERVICES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 8, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Los Angeles Housing
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 | October 3, 2024 | September 12, 2024 | 21d | JL: E-RECORDER SERVICES - JULY 24, INV# 25-1011 | $380 |
| 2 | October 29, 2024 | October 22, 2024 | 7d | JL: E-RECORDER SERVICES - AUG 24, INV# 25-1066 | $260 |
| 3 | December 26, 2024 | December 16, 2024 | 10d | JL: E-RECORDER SERVICES - SEP 24, INV# 25-1122 | $440 |
| 4 | December 26, 2024 | December 16, 2024 | 10d | JL: E-RECORDER SERVICES - SEP 24, INV# 25-1122 | $100 |
| 5 | January 22, 2025 | January 8, 2025 | 14d | JL: E-RECORDER SERVICES - OCT 24, INV# 25-1180 | $40 |
| 6 | January 22, 2025 | January 8, 2025 | 14d | JL: E-RECORDER SERVICES - OCT 24, INV# 25-1180 | $40 |
| 7 | March 4, 2025 | February 25, 2025 | 7d | JL: E-RECORDER SERVICES - NOV 24, INV# 25-1232 | $260 |
| 8 | April 3, 2025 | March 18, 2025 | 16d | JL: E-RECORDER SERVICES - JAN 25, INV# 25-1342 | $520 |
| 9 | April 3, 2025 | March 18, 2025 | 16d | JL: E-RECORDER SERVICES - JAN 25, INV# 25-1342 | $120 |
| 10 | May 29, 2025 | May 14, 2025 | 15d | JL: E-RECORDER SERVICES - MAR 25, INV# 25-1480 | $580 |
| 11 | May 29, 2025 | May 14, 2025 | 15d | JL: E-RECORDER SERVICES - DEC 24, INV# 25-1270 | $300 |
| 12 | May 29, 2025 | May 14, 2025 | 15d | JL: E-RECORDER SERVICES - FEB 25, INV# 25-1394 | $140 |
| 13 | May 29, 2025 | May 14, 2025 | 15d | JL: E-RECORDER SERVICES - MAR 25, INV# 25-1480 | $80 |
| 14 | May 29, 2025 | May 14, 2025 | 15d | JL: E-RECORDER SERVICES - DEC 24, INV# 25-1270 | $40 |
| 15 | June 12, 2025 | June 5, 2025 | 7d | JL: E-RECORDER SERVICES - APR 25, INV# 25-1555A | $140 |
| 16 | July 15, 2025 | June 27, 2025 | 18d | JL: E-RECORDER SERVICES - MAY 25, INV# 25-1647 | $280 |
| 17 | July 15, 2025 | June 27, 2025 | 18d | JL: E-RECORDER SERVICES - MAY 25, INV# 25-1647 | $180 |
| 18 | July 17, 2025 | July 16, 2025 | 1d | JL: E-RECORDER SERVICES - JUN 25, INV# 25-1712A | $360 |
| 19 | July 17, 2025 | July 16, 2025 | 1d | JL: E-RECORDER SERVICES - JUN 25, INV# 25-1712A | $40 |
| 20 | August 5, 2025 | July 16, 2025 | 20d | JL: E-RECORDER SERVICES - JUN 25, INV# 25-1712A | $20 |
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.