SpendingContractsPurchase order
What has the City paid on purchase order GAEAE47AE25470015M?
$8K paid to Ariana Sanchez across 1 payment on February 28, 2025, charged to Neighborhood Empowerment / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
2025 YOUTH CONFERENCE - CATERING
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 24, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Neighborhood Empowerment
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 | February 28, 2025 | February 23, 2025 | 5d | SERVED 2 ENJOY-ALL STAFF RETREAT OCT 2024 - CATERING | $7,720 |
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.