SpendingContractsPurchase order
What has the City paid on purchase order GAEAE50AE25568003M?
$20K paid to Cal State LA University Auxiliary Services Inc across 1 payment on September 11, 2025, charged to Non-Departmental / Engineering Equipment & Training.
What it was for
Engineering Equipment & TrainingBudget line.
Order description, as published:
BOE SIDEWALK SLOPE MONITORING SYSTEM
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 4, 2025.
Paid from
Bu of Engr Equip & Training TR
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 | September 11, 2025 | August 8, 2025 | 34d | BOE SIDEWALK SLOPE MONITORING SYSTEM, SIDEWALK REPAIR MOBILE APPL. | $19,500 |
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.