SpendingContractsPurchase order
What has the City paid on purchase order GAEAE74AE25740702M?
$46K paid to Outfront Media Group LLC across 1 payment on June 18, 2025, charged to Public Works - Board of Public Works / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBER $46,000 DASH & METRO BUS PSA PRODUCTION SVCS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 7, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Board of Public Works
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 | June 18, 2025 | June 3, 2025 | 15d | DASH AND METRO BUS PSA PRODUCTION SERVICES | $46,000 |
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.