SpendingContractsPurchase order
What has the City paid on purchase order GAEAE65AE25650016M?
$5K paid to Sidewalk Project across 1 payment on August 21, 2025, charged to Disability / Aids Prevention Policy.
What it was for
Aids Prevention PolicyBudget line.
Order description, as published:
TA FOR ACO - OVERDOSE RESPONSE TEAM PHASE 2
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 28, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Disability
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 21, 2025 | June 26, 2025 | 56d | TA FOR ACO - OVERDOSE RESPONSE TEAM PHASE 2 | $5,000 |
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.