SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE26339031M?
$715 paid to Mothers Against Drunk Driving (Madd) across 1 payment on September 29, 2025, charged to Police / Selective Traffic Enforcement.
What it was for
Selective Traffic EnforcementBudget line.
Order description, as published:
REGISTRATION FEE FOR AWARDS CEREMONY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 25, 2025.
Paid from
Police Department Grant
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 | September 29, 2025 | September 11, 2025 | 18d | REGISTRATION FEE FOR AWARDS CEREMONY; 2024-25 STEP 70A527 | $715 |
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.