SpendingContractsPurchase order

What has the City paid on purchase order GAEAE56AE24560015M?

$125K paid to League of California Cities across 2 payments from November 9, 2023 to May 22, 2024, 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
1November 9, 2023November 7, 20232dINV# 4169$1,512
2May 22, 2024February 28, 202484dINV# INV-12136-D7F3B8$123,009

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.