SpendingContractsPurchase order
What has the City paid on purchase order GAEAE94AE25363004M?
$250 paid to California Mobility & Parking Association (Cmpa) across 1 payment on January 16, 2025, charged to Transportation / Travel and Training.
What it was for
Travel and TrainingBudget line.
Order description, as published:
2025 CMPA MEMBERSHIP FEE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 9, 2025.
Paid from
Special Parking Revenue
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | January 16, 2025 | January 9, 2025 | 7d | MEMBERSHIP FEE FOR 2025 | $250 |
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.