SpendingContractsPurchase order
What has the City paid on purchase order GAEAE56AE25560016M?
$40K paid to United States Conference of Mayors across 3 payments from August 28, 2024 to July 29, 2025, charged to Non-Departmental / United States Conference of Mayors.
What it was for
United States Conference of MayorsBudget line.
Order description, as published:
GAEAE FOR THE UNITED STATES CONFERENCE OF MAYORS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 22, 2024.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | August 28, 2024 | August 21, 2024 | 7d | USCM 2024 MEMBERSHIP DUES (JULY-DECEMBER 24) INV004098 | $38,389 |
| 2 | November 22, 2024 | August 21, 2024 | 93d | USCM 2024 MEMBERSHIP DUES (JULY-DECEMBER 24) INV004098 | -$38,389 |
| 3 | July 29, 2025 | January 1, 2025 | 209d | USCM 2025 MEMBERSHIP DUES (JANUARY-JUNE 25) INV005395 | $39,541 |
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.