SpendingContractsPurchase order
What has the City paid on purchase order GAEAE88AE25301005P?
$20K paid to Oscar Urrutia across 2 payments on June 5, 2025, charged to Recreation and Parks / Valley Region Adm.
What it was for
Valley Region AdmBudget line.
Order description, as published:
GAEAE - OSCAR URRUTIA/GEC EVENTS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 24, 2025.
Paid from
Municipal Sports Account
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks
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 | June 5, 2025 | May 27, 2025 | 9d | INVOICE 1019 & 0445 | $12,153 |
| 2 | June 5, 2025 | May 27, 2025 | 9d | INVOICE 1019 & 0445 | $8,000 |
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.