SpendingContractsPurchase order
What has the City paid on purchase order GAEAE94AE25100A82M?
$33K paid to National Association of City Transportation Officials, Inc. across 1 payment on February 28, 2025, charged to Transportation / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
2025 NACTO MEMBERSHIP DUES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 21, 2025.
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 | February 28, 2025 | February 20, 2025 | 8d | 2025 NACTO MEMBERSHIP DUES | $33,125 |
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.