SpendingContractsPurchase order
What has the City paid on purchase order GAEAE76AE25760007M?
$5K paid to Constant Contact, Inc across 1 payment on June 16, 2025, charged to Public Works - Contract Administration / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
OCC CORE BUSINESS OUTREACH SERVICES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 13, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Contract Administration
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 16, 2025 | April 10, 2025 | 67d | TO PAY FOR CORE BUSINESS OUTREACH SERVICES FOR OCC | $5,082 |
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.