SpendingContractsPurchase order
What has the City paid on purchase order GAEAE50AE25347001M?
$3K paid to Los Angeles Daily News Publishing Co across 1 payment on July 31, 2025, charged to Non-Departmental / Official Notices.
What it was for
Official NoticesBudget line.
Order description, as published:
OFFICIAL NOTICES- LA ST LIGHTING MAINT RUN DATE 6/9-6/10/25
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 19, 2025.
Paid from
St Lighting Maintenance Assess
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental
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 | July 31, 2025 | July 17, 2025 | 14d | OFFICIAL NOTICES- LA ST LIGHTING MAINT RUN DATE 6/1-6/30/25 | $3,067 |
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.