SpendingContractsPurchase order
What has the City paid on purchase order GAEAE86AE25000017M?
$22K paid to American Red Cross across 6 payments from May 9, 2025 to June 18, 2025, charged to Public Works - Street Services / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
ENCUMBER FY 24-25 $23,604.00 CPR/FIRST AID& BLOOD BORNE PATH
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 11, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Street Services
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 | May 9, 2025 | April 23, 2025 | 16d | CPR/ FIRST AID & BLOOD BORNE PATHOGEN | $4,098 |
| 2 | May 15, 2025 | April 30, 2025 | 15d | CPR/ FIRST AID & BLOOD BORNE PATHOGEN | $4,211 |
| 3 | June 5, 2025 | May 14, 2025 | 22d | CPR/ FIRST AID & BLOOD BORNE PATHOGEN | $3,985 |
| 4 | June 5, 2025 | May 14, 2025 | 22d | CPR/ FIRST AID & BLOOD BORNE PATHOGEN | $2,293 |
| 5 | June 13, 2025 | May 21, 2025 | 23d | CPR/ FIRST AID & BLOOD BORNE PATHOGEN | $3,872 |
| 6 | June 18, 2025 | May 29, 2025 | 20d | CPR/ FIRST AID & BLOOD BORNE PATHOGEN | $3,872 |
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.