SpendingContractsPurchase order
What has the City paid on purchase order GAEAE66AE25661001M?
$39K paid to 3 different vendors (the largest, Nuance Prod Inc, received $24.5K) across 5 payments from August 5, 2024 to April 30, 2025, charged to Personnel / Office and Administrative.
3 different vendors draw against this purchase order, so the $39K above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.
What it was for
Office and Administrative
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Personnel
Paid to
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 5, 2024 | July 10, 2024 | 26d | LAFD COMMERCIAL PRODUCTION OVERAGES & PHOTOGRAPHER INV# 240701 | $10,975 |
| 2 | September 17, 2024 | September 11, 2024 | 6d | LAFD RECRUITMENT (DELCID) ADDITIONAL PSA 07/01/24-08/31/24 INV# 240702 | $1,500 |
| 3 | November 21, 2024 | November 5, 2024 | 16d | LAFD ADDITIONAL PSA EDITS 11/05/24-12/05/24 INV# 241105 | $12,000 |
| 4 | December 24, 2024 | December 17, 2024 | 7d | LAFD MAR-VISTA HOUSE FIRE | DOWNLOAD LOG 08/01/24-08/30/24 INV# KNN-2799 | $150 |
| 5 | April 30, 2025 | April 17, 2025 | 13d | INV# 0125LAFD 7/1/24-6/1/25 PAYMENT #3 PER SCOPE OF WORK FOR PUT YOUR NAME ON IT LAFD RECRUIT VIDEOS | $14,848 |
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.