SpendingContractsPurchase order
What has the City paid on purchase order GAEAE68AE26SUB001M?
$10K paid to American Legal Publishing Corp across 3 payments from July 9, 2025 to April 27, 2026, charged to City Planning / Printing and Binding.
What it was for
Printing and BindingBudget line.
Order description, as published:
ENCUMBRANCE FOR AMERICAN LEGAL PUBLISHING CORPORATION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 8, 2025.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | July 9, 2025 | July 8, 2025 | 1d | MUNICIPAL ZONING CODE REVISION | $2,214 |
| 2 | September 11, 2025 | September 5, 2025 | 6d | MUNICIPAL ZONING CODE REVISION | $1,422 |
| 3 | April 27, 2026 | April 16, 2026 | 11d | RENEWAL OF LAMC CODE SUPPLEMENT SERVICE & ADMIN CODE | $6,688 |
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.