SpendingContractsPurchase order
What has the City paid on purchase order GAEAE84AE25840011M?
$12K paid to Environmental Sys Research across 3 payments on July 23, 2025, charged to Public Works - Street Lighting / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
ENC $11,840 FOR WEB APP MIGRATION DISCOVERY WORKSHOP(ESRI)
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 18, 2025.
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 | July 23, 2025 | January 6, 2025 | 198d | WEB APP MIGRATION DISCOVERY WORKSHOP (CONSULTING SERVICES) | $8,155 |
| 2 | July 23, 2025 | January 30, 2025 | 174d | WEB APP MIGRATION DISCOVERY WORKSHOP (CONSULTING SERVICES) | $2,313 |
| 3 | July 23, 2025 | February 25, 2025 | 148d | WEB APP MIGRATION DISCOVERY WORKSHOP (CONSULTING SERVICES) | $1,372 |
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.