SpendingContractsPurchase order

What has the City paid on purchase order GAEAE68AE25MSC005M?

$29K paid to Los Angeles Times Communications LLC across 6 payments from December 19, 2024 to December 10, 2025, charged to City Planning / Office and Administrative.

What it was for

Office and Administrative

Budget line.

Order description, as published:

ENCUMBRANCE FOR LOS ANGELES TIMES COMMUNICATIONS LLC

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated December 16, 2024.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: City Planning

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
1December 19, 2024December 12, 20247dTO COVER COSTS OF EIR, MND, CEQA PUBLICATIONS OF LEGAL NOTICES FY 2025$1,152
2February 13, 2025February 13, 20250dTO COVER COSTS OF EIR, MND, CEQA PUBLICATIONS OF LEGAL NOTICES FY 2025$5,237
3August 19, 2025August 18, 20251dTO COVER COSTS OF EIR, MND, CEQA PUBLICATIONS OF LEGAL NOTICES FY 2026$3,407
4November 13, 2025November 12, 20251dTO COVER COSTS OF EIR, MND, CEQA PUBLICATIONS OF LEGAL NOTICES FY 2026$3,803
5December 10, 2025December 9, 20251dTO COVER COSTS OF EIR, MND, CEQA PUBLICATIONS OF LEGAL NOTICES FY 2026$9,430
6December 10, 2025December 9, 20251dTO COVER COSTS OF EIR, MND, CEQA PUBLICATIONS OF LEGAL NOTICES FY 2026$6,091

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.