SpendingContractsPurchase order
What has the City paid on purchase order GAEAE46AE26460001M?
$8K paid to West Publishing Corporation across 12 payments from September 2, 2025 to September 3, 2026, charged to Mayor / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
REUTERS WEST FY26 ENCUMBRANCE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 1, 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 | September 2, 2025 | August 28, 2025 | 5d | INVOICE# 852325845, ONLINE/SOFTWARE SUBSCRIPTION CHARGES. | $647 |
| 2 | September 30, 2025 | September 29, 2025 | 1d | INVOICE# 852467833, ONLINE/SOFTWARE SUBSCRIPTION CHARGES. | $647 |
| 3 | November 12, 2025 | November 10, 2025 | 2d | INVOICE# 852616858, ONLINE/SOFTWARE SUBSCRIPTION CHARGES. | $647 |
| 4 | December 8, 2025 | December 1, 2025 | 7d | INVOICE# 852770147, ONLINE/SOFTWARE SUBSCRIPTION CHARGES. | $647 |
| 5 | January 16, 2026 | January 16, 2026 | 0d | INVOICE# 853033168, ONLINE/SOFTWARE SUBSCRIPTION CHARGES. | $647 |
| 6 | March 20, 2026 | March 19, 2026 | 1d | INVOICE #853164161, ONLINE/SOFTWARE SUBSCRIPTION CHARGES. | $673 |
| 7 | March 20, 2026 | March 19, 2026 | 1d | INVOICE #853290060, ONLINE/SOFTWARE SUBSCRIPTION CHARGES. | $673 |
| 8 | March 20, 2026 | March 19, 2026 | 1d | INVOICE# 852894625, ONLINE/SOFTWARE SUBSCRIPTION CHARGES. | $647 |
| 9 | May 1, 2026 | April 30, 2026 | 1d | INVOICE #853415081, ONLINE/SOFTWARE SUBSCRIPTION CHARGES. | $673 |
| 10 | May 27, 2026 | May 27, 2026 | 0d | INVOICE #853553231, ONLINE/SOFTWARE SUBSCRIPTION CHARGES. | $673 |
| 11 | September 3, 2026 | August 20, 2026 | 14d | INVOICE #853801552, ONLINE/SOFTWARE SUBSCRIPTION CHARGES. | $673 |
| 12 | September 3, 2026 | August 20, 2026 | 14d | INVOICE# 853676285, ONLINE/SOFTWARE SUBSCRIPTION CHARGES. | $673 |
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.