SpendingContractsPurchase order
What has the City paid on purchase order GAEAE89AE25302900M?
$25K paid to Los Angeles Unified School District across 13 payments from September 25, 2024 to October 16, 2024, charged to Recreation and Parks - Special Accounts / Department Administration.
What it was for
Department AdministrationBudget line.
Order description, as published:
GAEAE FOR LOS ANGELES UNIFIED SCHOOL DISTRICT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 18, 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 - 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 | September 25, 2024 | September 20, 2024 | 5d | PARKS FACILITY USE AT POLITI ES- APPLICATION: 26378 | $5,550 |
| 2 | September 25, 2024 | September 20, 2024 | 5d | PARKS FACILITY USE AT OPEN CHARTER SCHOOL- APPLICATION: 28188 | $4,185 |
| 3 | September 25, 2024 | September 20, 2024 | 5d | PARKS FACILITY USE AT RAMONA ES- APPLICATION: 27079 | $3,990 |
| 4 | September 25, 2024 | September 24, 2024 | 1d | PARKS FACILITY USE AT HARVARD ES- APPLICATION: 28195 | $2,040 |
| 5 | September 25, 2024 | September 20, 2024 | 5d | PARKS FACILITY USE AT NORTHRIDGE MS- APPLICATION: 28210 | $2,040 |
| 6 | September 25, 2024 | September 20, 2024 | 5d | PARKS FACILITY USE AT CAMELLIA ES- APPLICATION: 28216 | $2,040 |
| 7 | September 25, 2024 | September 19, 2024 | 6d | PARKS FACILITY USE AT RAMONA ES- APPLICATION: 28215 | $1,950 |
| 8 | September 25, 2024 | September 20, 2024 | 5d | PARKS FACILITY USE AT CAMELLIA ES- APPLICATION: 27077 | $600 |
| 9 | October 16, 2024 | September 27, 2024 | 19d | PARKS FACILITY USE AT HARVARD ES- APPLICATION: 26360 | $480 |
| 10 | October 16, 2024 | September 27, 2024 | 19d | PARKS FACILITY USE AT GARDEN GROVE ES- APPLICATION: 28214 | $480 |
| 11 | October 16, 2024 | September 27, 2024 | 19d | PARKS FACILITY USE AT CAMELLIA ES- APPLICATION: 28216 | $480 |
| 12 | October 16, 2024 | September 27, 2024 | 19d | PARKS FACILITY USE AT RAMONA ES- APPLICATION: 27079 | $480 |
| 13 | October 16, 2024 | September 27, 2024 | 19d | PARKS FACILITY USE AT POLITI ES- APPLICATION: 26378 | $480 |
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.