SpendingContractsPurchase order
What has the City paid on purchase order GAEAE89AE26205G04M?
$10K paid to Utj Holdco, Inc. across 3 payments on August 7, 2025, charged to Recreation and Parks - Special Accounts / Ira C Massey (Rancho Cienega) CC Center.
What it was for
Ira C Massey (Rancho Cienega) CC CenterBudget line.
Order description, as published:
CCTR IRA C MASSEY TRAINING SESSIONS BY TEACHING STRATEGIES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 4, 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 | August 7, 2025 | August 6, 2025 | 1d | INTRO TO THE CREATIVE CURRICULUM FOR PRESCHOOL FOR ICM 08/14/25 | $3,985 |
| 2 | August 7, 2025 | August 6, 2025 | 1d | INTRO TO AI'S PALS FOR ICM 08/15/25 | $3,985 |
| 3 | August 7, 2025 | August 6, 2025 | 1d | DISCOVERING THE POWER OF THE CREATIVE CURRICULUM CLOUD FOR PRESCHOOL FOR ICM 09/26/25 | $1,993 |
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.