SpendingContractsPurchase order

What has the City paid on purchase order GAEAE94AE25100A113M?

$22K paid to Privacy-Transportation across 10 payments from December 11, 2024 to October 15, 2025, charged to Transportation / Office and Administrative.

Checkbook LA · Updated Sep 22, 2026

What it was for

Office and Administrative

Budget line.

Order description, as published:

PRIVACY-TRANSPORTATION

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated September 20, 2024.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Transportation

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.

#PaidInvoicedLagReferenceAmount
1December 11, 2024November 13, 202428dPRIVACY-TRANSPORTATION$2,598
2December 11, 2024November 13, 202428dPRIVACY-TRANSPORTATION$2,150
3February 21, 2025February 11, 202510dPRIVACY-TRANSPORTATION$2,598
4February 21, 2025February 11, 202510dPRIVACY-TRANSPORTATION$2,598
5April 7, 2025March 17, 202521dPRIVACY-TRANSPORTATION$2,500
6April 14, 2025March 19, 202526dPRIVACY-TRANSPORTATION$2,500
7May 15, 2025April 17, 202528dPRIVACY-TRANSPORTATION$2,248
8August 4, 2025July 23, 202512dPRIVACY-TRANSPORTATION$2,500
9September 16, 2025September 10, 20256dPRIVACY-TRANSPORTATION$1,500
10October 15, 2025September 22, 202523dPRIVACY-TRANSPORTATION$1,000

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.