SpendingContractsPurchase order
What has the City paid on purchase order GAEAE56AE26560009M?
$59K paid to South Bay Cities Council across 1 payment on October 15, 2025, charged to Non-Departmental / South Bay Cities Association.
What it was for
South Bay Cities AssociationBudget line.
Order description, as published:
GAEAE SOUTH BAY CITIES COUNCIL OF GOVERNMENT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 4, 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 | October 15, 2025 | May 15, 2025 | 153d | FY 2025-2026 MEMBERSHIP DUES | $59,021 |
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.