SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE2544D006M?
$4K paid to Burro Canyon Enterprises Inc across 6 payments from October 3, 2024 to May 30, 2025, charged to Police / Spa-Misc Operational Expense.
What it was for
Spa-Misc Operational ExpenseBudget line.
Order description, as published:
RANGE FEES FOR ROBBERY-HOMICIDE DIVISION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 18, 2024.
Paid from
US Department of Justice Asset Forfe
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Police
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 | October 3, 2024 | September 8, 2024 | 25d | RANGE FEES FOR 8/22/2024 70VS46 | $150 |
| 2 | January 10, 2025 | November 18, 2024 | 53d | RANGE FEES FOR 11/15/2024 70VS46 | $130 |
| 3 | April 2, 2025 | February 24, 2025 | 37d | RANGE FEES FOR 01/30/2025 70VS46 | $30 |
| 4 | April 2, 2025 | February 24, 2025 | 37d | RANGE FEES FOR 02/04/2025 70VS46 | $30 |
| 5 | April 17, 2025 | February 11, 2025 | 65d | RANGE FEES FOR 2/07-12/11/2024 70WT46 | $3,610 |
| 6 | May 30, 2025 | April 30, 2025 | 30d | RANGE FEES FOR 03/20/2025 & 03/24/2025 70VS46 | $260 |
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.