SpendingContractsPurchase order
What has the City paid on purchase order GAEAE78AE25780007M?
$79K paid to Black Knight Financial Services LLC across 12 payments from September 5, 2024 to July 29, 2025, charged to Public Works - Engineering / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ANNUAL SUBSCRIPTION RENEWAL FY 24-25
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 14, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Engineering
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 5, 2024 | August 21, 2024 | 15d | MONTHLY FEE FOR DATA THRU 6/30/25 ($6,557.00 MO.) | $6,557 |
| 2 | September 30, 2024 | September 16, 2024 | 14d | MONTHLY FEE FOR DATA THRU 6/30/25 ($6,557.00 MO.) | $6,557 |
| 3 | October 15, 2024 | October 7, 2024 | 8d | MONTHLY FEE FOR DATA THRU 6/30/25 ($6,557.00 MO.) | $6,557 |
| 4 | November 26, 2024 | November 15, 2024 | 11d | MONTHLY FEE FOR DATA THRU 6/30/25 ($6,557.00 MO.) | $6,557 |
| 5 | December 18, 2024 | December 9, 2024 | 9d | MONTHLY FEE FOR DATA THRU 6/30/25 ($6,557.00 MO.) | $6,557 |
| 6 | February 19, 2025 | February 12, 2025 | 7d | MONTHLY FEE FOR DATA THRU 6/30/25 ($6,557.00 MO.) | $6,557 |
| 7 | February 19, 2025 | January 31, 2025 | 19d | MONTHLY FEE FOR DATA THRU 6/30/25 ($6,557.00 MO.) | $6,557 |
| 8 | May 12, 2025 | April 14, 2025 | 28d | MONTHLY FEE FOR DATA THRU 6/30/25 ($6,557.00 MO.) | $6,557 |
| 9 | May 13, 2025 | April 15, 2025 | 28d | MONTHLY FEE FOR DATA THRU 6/30/25 ($6,557.00 MO.) | $6,557 |
| 10 | May 14, 2025 | May 1, 2025 | 13d | MONTHLY FEE FOR DATA THRU 6/30/25 ($6,557.00 MO.) | $6,557 |
| 11 | July 7, 2025 | June 17, 2025 | 20d | MONTHLY FEE FOR DATA THRU 6/30/25 ($6,557.00 MO.) | $6,557 |
| 12 | July 29, 2025 | July 23, 2025 | 6d | MONTHLY FEE FOR DATA THRU 6/30/25 ($6,557.00 MO.) | $6,557 |
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.