SpendingContractsPurchase order

What has the City paid on purchase order GAEAE56AE22560015M?

$117K paid to League of California Cities across 2 payments from July 29, 2021 to April 5, 2022, charged to Non-Departmental / League of California Cities.

What it was for

League of California Cities

Budget line carrying the most money, of 2 this order is charged to.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

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.

#PaidInvoicedLagReferenceAmount
1July 29, 2021July 1, 202128dLOS ANGELES COUNTY DIVISON DUES FOR 7/1/2021-6/30/2022$1,512
2April 5, 2022February 9, 202255dLOS ANGELES CITY MEMBERSHIP DUES 2022$115,947

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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.