SpendingContractsPurchase order
What has the City paid on purchase order GAEAE89AE25205G15M?
$986 paid to First Student Inc across 2 payments on June 17, 2025, charged to Recreation and Parks - Special Accounts / Outdoor Equity Program, Seoul International RC.
What it was for
Outdoor Equity Program, Seoul International RCBudget line.
Order description, as published:
GAEAE-FIRST STUDENT INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 16, 2025.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: Recreation and Parks - Special Accounts
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 17, 2025 | May 27, 2025 | 21d | 205/89YPAG FIRST STUDENT INC; BUS SERVICE | $505 |
| 2 | June 17, 2025 | May 27, 2025 | 21d | 205/89YPAG FIRST STUDENT INC; BUS SERVICE | $481 |
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.