SpendingContractsPurchase order
What has the City paid on purchase order GAEAE88AE26302103M?
$4K paid to City News Service Inc across 12 payments from July 21, 2025 to June 15, 2026, charged to Recreation and Parks / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
CITY NEWS SERVICE FOR JULY 2025 THROUGH JUNE 2026
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2025.
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 | July 21, 2025 | June 25, 2025 | 26d | CNS MONTHLY SERVICE (ELECTRONIC MEDIA REPORTS, ETC), FOR JULY 2025 | $360 |
| 2 | August 14, 2025 | July 21, 2025 | 24d | CNS MONTHLY SERVICE (ELECTRONIC MEDIA REPORTS, ETC), FOR AUGUST 2025 | $360 |
| 3 | October 17, 2025 | September 23, 2025 | 24d | CNS MONTHLY SERVICE (ELECTRONIC MEDIA REPORTS, ETC), FOR SEPT 2025 | $360 |
| 4 | October 17, 2025 | September 23, 2025 | 24d | CNS MONTHLY SERVICE (ELECTRONIC MEDIA REPORTS, ETC), FOR OCT 2025 | $360 |
| 5 | November 24, 2025 | November 19, 2025 | 5d | CNS MONTHLY SERVICE (ELECTRONIC MEDIA REPORTS, ETC), FOR NOVEMBER 2025 | $360 |
| 6 | December 26, 2025 | December 1, 2025 | 25d | CNS MONTHLY SERVICE (ELECTRONIC MEDIA REPORTS, ETC), FOR DECEMBER 2025 | $360 |
| 7 | January 29, 2026 | January 5, 2026 | 24d | CNS MONTHLY SERVICE (ELECTRONIC MEDIA REPORTS, ETC), FOR JANUARY 2026 | $360 |
| 8 | February 17, 2026 | January 23, 2026 | 25d | CNS MONTHLY SERVICE FOR FEBRUARY 2026 | $360 |
| 9 | March 24, 2026 | February 26, 2026 | 26d | CNS MONTHLY SERVICE FOR MARCH 2026 | $360 |
| 10 | April 17, 2026 | March 24, 2026 | 24d | CNS MONTHLY SERVICE FOR APR 2026 | $360 |
| 11 | May 21, 2026 | April 28, 2026 | 23d | CNS MONTHLY SERVICE FOR MAY 2026 | $360 |
| 12 | June 15, 2026 | May 21, 2026 | 25d | CNS MONTHLY SERVICE FOR JUNE 2026 | $360 |
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.