SpendingContractsPurchase order
What has the City paid on purchase order GAEAE84AE25840004M?
$500 paid to Privacy-Public Works - Street Lighting across 4 payments from January 3, 2025 to June 10, 2026, charged to Public Works - Street Lighting / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
PRIVACY-PUBLIC WORKS - STREET LIGHTING
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 2, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Street Lighting
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 | January 3, 2025 | October 9, 2024 | 86d | PRIVACY-PUBLIC WORKS - STREET LIGHTING | $58 |
| 2 | July 8, 2025 | May 7, 2025 | 62d | PRIVACY-PUBLIC WORKS - STREET LIGHTING | $58 |
| 3 | September 22, 2025 | July 1, 2025 | 83d | PRIVACY-PUBLIC WORKS - STREET LIGHTING | $58 |
| 4 | June 10, 2026 | May 6, 2026 | 35d | PRIVACY-PUBLIC WORKS - STREET LIGHTING | $326 |
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.