SpendingContractsPurchase order
What has the City paid on purchase order GAEAE44AE25440066P?
$8K paid to 10 different vendors (the largest, Lynne E Thompson, received $1.5K) across 10 payments from August 4, 2025 to December 4, 2025, charged to Library / Contractual Services.
10 different vendors draw against this purchase order, so the $8K above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.
What it was for
Contractual Services
Budget line.
Order description, as published:
FOR INDIVIDUAL PERFORMERS ONLY 25304003
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 1, 2025.
Paid from
Library
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Library
Paid to
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 | August 4, 2025 | August 4, 2025 | 0d | TO PAY INVOICE # 0020210. (W. AFRICAN DRUMMING 7/26/2025 JUNE JUBILEE) | $1,000 |
| 2 | August 7, 2025 | July 30, 2025 | 8d | QUILT DISPLAY OFFERING FOR JUNE JUBLIEE | $750 |
| 3 | August 7, 2025 | July 28, 2025 | 10d | ONE ON ONE GENEALOGY EDUCATION HELP AT JUNE JUBLIEE | $750 |
| 4 | August 7, 2025 | July 29, 2025 | 9d | LEADING THE INTERACTIVE VISULA ARTS WORKSHOP | $400 |
| 5 | August 7, 2025 | July 29, 2025 | 9d | DRUMMING PERFORMANCE FOR JUNE JUBLIEE | $400 |
| 6 | August 14, 2025 | July 30, 2025 | 15d | TO PAY INVOICE# LAPL203 | $800 |
| 7 | August 28, 2025 | August 26, 2025 | 2d | CREATIVE PATHWAYS IN DJING AND MUSIC TECH | $1,500 |
| 8 | August 29, 2025 | August 25, 2026 | — | JUNE JUBILEE 6/14/25 | $600 |
| 9 | September 3, 2025 | August 26, 2025 | 8d | JUNE JUBILEE 6/14/25 | $1,500 |
| 10 | December 4, 2025 | December 3, 2025 | 1d | JUNE JUBILEE 6/14/25 | $400 |
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.