SpendingContractsPurchase order
What has the City paid on purchase order GAEAE65AE26650003M?
$160 paid to Public Health Institute across 1 payment on July 30, 2025, charged to Disability / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
ENCUMBRANCE - VIRTUAL BEYOND COMPLIANCE CONFERENCE - DEISY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 29, 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 | July 30, 2025 | February 7, 2025 | 173d | VIRTUAL BEYOND COMPLIANCE: EQUITY, ACCESS AND THE ADA CONFERENCE | $160 |
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.