SpendingContractsPurchase order

What has the City paid on purchase order GAEAE78AE25780011M?

$19K paid to Data Trace Information Services LLC across 15 payments from October 23, 2024 to June 6, 2025, charged to Public Works - Engineering / Contractual Services.

What it was for

Contractual Services

Budget line.

Order description, as published:

ENC. $19,000 FOR BOE TITLE PLANT SERVICES

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated August 28, 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.

#PaidInvoicedLagReferenceAmount
1October 23, 2024October 22, 20241dBOE TITLE PLANT SERVICES$1,560
2October 23, 2024October 17, 20246dBOE TITLE PLANT SERVICES$262
3October 29, 2024October 23, 20246dBOE TITLE PLANT SERVICES$280
4November 7, 2024November 5, 20242dBOE TITLE PLANT SERVICES$223
5November 26, 2024November 20, 20246dBOE TITLE PLANT SERVICES$1,890
6December 6, 2024December 2, 20244dBOE TITLE PLANT SERVICES$190
7January 9, 2025December 30, 202410dBOE TITLE PLANT SERVICES$990
8January 17, 2025January 7, 202510dBOE TITLE PLANT SERVICES$146
9February 21, 2025February 3, 202518dBOE TITLE PLANT SERVICES$1,090
10March 20, 2025March 3, 202517dBOE TITLE PLANT SERVICES$247
11April 23, 2025March 26, 202528dBOE TITLE PLANT SERVICES$1,884
12May 12, 2025April 30, 202512dBOE TITLE PLANT SERVICES$4,076
13May 30, 2025May 8, 202522dBOE TITLE PLANT SERVICES$439
14June 2, 2025May 22, 202511dBOE TITLE PLANT SERVICES$5,263
15June 6, 2025June 2, 20254dBOE TITLE PLANT SERVICES$338

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.