SpendingContractsPurchase order
What has the City paid on purchase order GAEAE46AE25460005M?
$0 paid to The Bureau of National Affairs Inc across 2 payments from November 19, 2024 to February 27, 2025, charged to Mayor / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
THE BUREAU OF NATIONAL AFFAIRS INC. FY25
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 6, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Mayor
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 | November 19, 2024 | November 14, 2024 | 5d | INVOICE # 7102163237 | $6,588 |
| 2 | February 27, 2025 | November 14, 2024 | 105d | INVOICE # 7102163237 | -$6,588 |
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.