SpendingContractsPurchase order
What has the City paid on purchase order GAEAE46AE25460012M?
$9K paid to City Fare, Inc. across 10 payments from March 6, 2025 to September 9, 2025, charged to Mayor / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
CITY FARE, INC. INVOICE #217953, #216686, #216685
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 19, 2025.
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 | March 6, 2025 | February 11, 2025 | 23d | CATERING SERVICES | $1,419 |
| 2 | March 6, 2025 | February 11, 2025 | 23d | CATERING SERVICES | $619 |
| 3 | March 6, 2025 | February 10, 2025 | 24d | CATERING SERVICES | $464 |
| 4 | April 25, 2025 | April 7, 2025 | 18d | CATERING SERVICES | $1,545 |
| 5 | April 25, 2025 | April 16, 2025 | 9d | CATERING SERVICES | $538 |
| 6 | May 6, 2025 | April 17, 2025 | 19d | CATERING SERVICES | $1,829 |
| 7 | May 15, 2025 | May 6, 2025 | 9d | CATERING SERVICES | $512 |
| 8 | June 18, 2025 | June 10, 2025 | 8d | CATERING SERVICES | $782 |
| 9 | June 18, 2025 | June 10, 2025 | 8d | CATERING SERVICES INV 215008 | $482 |
| 10 | September 9, 2025 | August 13, 2025 | 27d | CATERING SERVICES | $318 |
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.