SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE25000088M?
$188K paid to Lynden J & Associates Inc across 442 payments from August 15, 2024 to July 28, 2025, charged to Police / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
TRANSCRIPTIONS SERVICES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 12, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Police
Payment volume
This order carries 442 payments totalling $188K, an average of $424. At that volume it is a standing arrangement drawn down continuously rather than a sequence of milestones, so individual payments are not listed.
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.