SpendingContractsPurchase order
What has the City paid on purchase order GAEAE94AE25385007M?
$30K paid to California Transit Association across 1 payment on January 30, 2025, charged to Transportation / Memberships and Subscription.
What it was for
Memberships and SubscriptionBudget line.
Order description, as published:
1/1/2025-1/1/2026 CTA PUBLIC TRANSIT SYSTEM MEMBERSHIP
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 21, 2025.
Paid from
Proposition a Local Transit
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 30, 2025 | January 16, 2025 | 14d | 1/1/2025-1/1/2026 CTA PUBLIC TRANSIT SYSTEM MEMBERSHIP DUES | $30,000 |
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.