SpendingContractsPurchase order
What has the City paid on purchase order GAEAE88AE25302121M?
$13K paid to Positive Coaching Alliance across 3 payments from January 9, 2025 to July 15, 2025, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
POSITIVE COACHING ALLIANCE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 5, 2024.
Paid from
Recreation and Parks
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 | January 9, 2025 | December 30, 2024 | 10d | WORKSHOPS - ALL STAR COACH COACHING - NOVEMBER 2024 | $3,669 |
| 2 | April 24, 2025 | April 10, 2025 | 14d | WORKSHOPS - ALL STAR COACH COACHING - (2/26, 2/27, 3/4 & 3/6/25) | $4,891 |
| 3 | July 15, 2025 | June 20, 2025 | 25d | WORKSHOPS - ALL STAR COACH COACHING - 6/5, 6/10 & 6/14/25 | $4,891 |
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.