SpendingContractsPurchase order
What has the City paid on purchase order GAEAE56AE26560002M?
$518K paid to Southern California Association of Governments /C across 1 payment on December 16, 2025, charged to Non-Departmental / Southern California Association of Goverments.
What it was for
Southern California Association of GovermentsBudget line.
Order description, as published:
SCAG FY26 0105 GAEAE FOR SOUTHERN CALIFORNIA ASSOCIATION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 12, 2025.
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 | December 16, 2025 | November 20, 2025 | 26d | FY 2025-26 MEMBERSHIP DUES. | $518,135 |
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.