SpendingContractsPurchase order
What has the City paid on purchase order GAEAE50AE2548H110M?
$33K paid to California Resource Recovery Association across 6 payments from November 21, 2024 to July 21, 2025, charged to Non-Departmental / Lara Expense & Equipment.
What it was for
Lara Expense & EquipmentBudget line.
Order description, as published:
FY 24-25 CRRA MEMBERSHIP AND REGISTRATION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 31, 2024.
Paid from
Los Angeles Regional Agency
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 | November 21, 2024 | July 30, 2024 | 114d | FY 24-25 CRRA MEMBERSHIP AND REGISTRATION | $12,730 |
| 2 | November 21, 2024 | July 30, 2024 | 114d | FY 24-25 CRRA MEMBERSHIP AND REGISTRATION | $3,200 |
| 3 | February 12, 2025 | October 2, 2024 | 133d | ANNA LUKE JONES REGISTRATION FEES | $1,225 |
| 4 | July 21, 2025 | July 15, 2025 | 6d | MEMBERSHIP RENEWAL | $8,000 |
| 5 | July 21, 2025 | July 15, 2025 | 6d | ANNUAL CRRA SPONSORSHIP | $4,000 |
| 6 | July 21, 2025 | July 15, 2025 | 6d | EARLY BIRD CONFERENCE REGISTRATION | $3,875 |
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.