SpendingContractsPurchase order
What has the City paid on purchase order GAEAE89AE26302118M?
$25K paid to Seed Collaborative LLC across 2 payments from October 14, 2025 to November 26, 2025, charged to Recreation and Parks - Special Accounts / Department Administration.
What it was for
Department AdministrationBudget line.
Order description, as published:
SEED COLLABORATIVE, LLC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 30, 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 | October 14, 2025 | September 19, 2025 | 25d | ORGANIZATIONAL DEVELOPMENT - GROUP FACILITATION AND SUB COMMITTEE MEETINGS - AUG | $12,500 |
| 2 | November 26, 2025 | November 4, 2025 | 22d | ORGANIZATIONAL DEVELOPMENT - GROUP FACILITATION AND SUB COMMITTEE MEETINGS (9/2-9/30/25) | $12,500 |
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.