SpendingContractsPurchase order
What has the City paid on purchase order GAEAE50AE25682004M?
$15K paid to Key Code Media Inc across 3 payments from February 27, 2025 to March 3, 2025, charged to Non-Departmental / Technology Replacement and Upgrades.
What it was for
Technology Replacement and UpgradesBudget line.
Order description, as published:
PROFESSIONAL SERVICES FOR TECHNOLOGY UPGRADES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 27, 2024.
Paid from
Engineering Special Service FD
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 | February 27, 2025 | February 14, 2025 | 13d | PROFESSIONAL SERVICES FOR TECHNOLOGY UPGRADES | $5,032 |
| 2 | February 27, 2025 | February 4, 2025 | 23d | PROFESSIONAL SERVICES FOR TECHNOLOGY UPGRADES | $4,480 |
| 3 | March 3, 2025 | February 14, 2025 | 17d | PROFESSIONAL SERVICES FOR TECHNOLOGY UPGRADES | $5,376 |
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.