SpendingContractsPurchase order

What has the City paid on purchase order GAEAE56AE26560015M?

$132K paid to League of California Cities across 2 payments from September 23, 2025 to February 20, 2026, 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.

Order description, as published:

GAEAE FOR LEAGUE OF CALIFORNIA CITIES

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.

#PaidInvoicedLagReferenceAmount
1September 23, 2025June 12, 2025103dINV# 4387 LOS ANGELES COUNTY DIVISION DUES FOR 7/1-6/30/26$1,512
2February 20, 2026January 28, 202623dINV# INV-45319-D8G1K5 LOS ANGELES COUNTY DIVISION MEMBERSHIP DUE$130,500

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.