SpendingContractsPurchase order
What has the City paid on purchase order GAEAE66AE25661003M?
$10K paid to 9 different vendors (the largest, Marine Corps Community Services, received $3.0K) across 15 payments from August 13, 2024 to May 7, 2025, charged to Personnel / Office and Administrative.
9 different vendors draw against this purchase order, so the $10K 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.
Order description, as published:
GENERAL/POLICE/FIRE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 10, 2024.
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 13, 2024 | August 7, 2024 | 6d | FALL CAREER FAIR 2024 09/19/24 INVOICE #6246 | $450 |
| 2 | August 13, 2024 | August 7, 2024 | 6d | LAPD 2024 FALL CAREER & INTERNSHIP FAIR 10/09/24 INV# 2053 | $450 |
| 3 | August 13, 2024 | August 7, 2024 | 6d | LAPD 2024 FALL CAREER & INTERNSHIP FAIR 10/23/24 INV# 1335 | $350 |
| 4 | August 23, 2024 | August 22, 2024 | 1d | LAPD TASTE OF SOUL EVENT BOOTH RENTAL - NON-FOOD VENDOR 10/19/24 INV# 20045 | $1,450 |
| 5 | September 19, 2024 | September 17, 2024 | 2d | LAPD - SANTA CLARITA JOB FAIR @ COLLEGE OF THE CANYONS BOOTH (INCLUDES 2 PEOPLE) EVENT DATE 10/18/24 | $75 |
| 6 | October 10, 2024 | October 9, 2024 | 1d | ATTN: CAREER CENTER CSUN INVOICE 3044 LAPD 2024 FALL CAREER FAIR 10/24/2024 | $425 |
| 7 | January 9, 2025 | January 7, 2025 | 2d | LAPD 2025 CAREER & INTERNSHIP FAIR 02/19/25 INV# 2137 | $450 |
| 8 | January 16, 2025 | January 14, 2025 | 2d | 2025 MCCS LAPD JOB FAIR AGREEMENT #SP24-0582 I INVOICE EVENT DATE: 01/31/25-10/24/25 | $2,550 |
| 9 | January 16, 2025 | January 14, 2025 | 2d | 2025 MCCS LAPD JOB FAIR AGREEMENT #SP24-0582 II INVOICE EVENT DATE: 06/05/25 | $400 |
| 10 | February 27, 2025 | January 7, 2025 | 51d | LAPD 2025 CAREER & INTERNSHIP FAIR 02/19/25 INV# 2137 | -$450 |
| 11 | March 5, 2025 | March 3, 2025 | 2d | LAPD 2025 SPRING CAREER & INTERNSHIP FAIR 02/07/25-03/06/25 INV# 1587 | $450 |
| 12 | March 5, 2025 | March 3, 2025 | 2d | SPRING CAREER FAIR 2025 03/14/25 INVOICE #6865 | $450 |
| 13 | March 27, 2025 | March 25, 2025 | 2d | FINAL HIRING FAIR 2025 04/11/2025 INVOICE #6867 | $450 |
| 14 | April 24, 2025 | April 17, 2025 | 7d | SPRING 2025 JOB FAIR (EARLY REGISTRATION FEE) 04/16/2025 INVOICE #2 | $150 |
| 15 | May 7, 2025 | May 6, 2025 | 1d | LAPD - VENDOR BOOTH THE FITEXPO FT64: VENDOR BOOTH THEFITEXPO ANAHEIM 2025 | $1,980 |
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.