SpendingContractsPurchase order
What has the City paid on purchase order GAEAE89AE25302165M?
$21K paid to Center for Healing and Justice Through Sport across 3 payments from May 13, 2025 to July 23, 2025, charged to Recreation and Parks - Special Accounts / Expo Center Facility Rental.
What it was for
Expo Center Facility RentalBudget line.
Order description, as published:
CENTER FOR HEALING AND JUSTICE THROUGH SPORT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 22, 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 - 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 | May 13, 2025 | April 18, 2025 | 25d | TO DEVELOP A WRITTEN SCRIPT & PROVIDE TRAINING FOR TRAINERS FOR THE COACHLA PLAN (3/4-3/18/25) | $7,514 |
| 2 | June 11, 2025 | June 5, 2025 | 6d | TO DEVELOP A WRITTEN SCRIPT & PROVIDE TRAINING FOR TRAINERS FOR THE COACHLA PLAN (4/1,4/8 & 4/10/25) | $6,292 |
| 3 | July 23, 2025 | July 1, 2025 | 22d | TO DEVELOP A WRITTEN SCRIPT & PROVIDE TRAINING FOR TRAIN THE TRAINERS COACHLA PLAN FOR MAY-25 | $7,681 |
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.