SpendingContractsPurchase order
What has the City paid on purchase order GAEAE78AE25780018M?
$2K paid to American Society of Civil Engineers across 1 payment on February 18, 2025, charged to Public Works - Engineering / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
ADV. PYMT, 2025 ASCE STUDENT NIGHT & JOB FAIR
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 10, 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 | February 18, 2025 | December 16, 2024 | 64d | 2025 ASCE STUDENT NIGHT/JOB FAIR, SILVER LEVEL SPONSORSHIP1/31/25 | $2,000 |
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.