SpendingContractsPurchase order
What has the City paid on purchase order GAEAE94AE25100A47M?
$24K paid to Institute of Transportation across 2 payments from August 15, 2024 to May 2, 2025, charged to Transportation / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
FY25 ANNUAL PUBLIC AGENCY MEMBERSHIP DUES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 7, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | August 15, 2024 | July 26, 2024 | 20d | 2024 MEMBERSHIP TO THE INSTITUTE OF TRANSPORTATION ENGINEERS | $12,000 |
| 2 | May 2, 2025 | April 24, 2025 | 8d | 2025 MEMBERSHIP TO THE INSTITUTE OF TRANSPORTATION ENGINEERS | $12,000 |
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.