SpendingContractsPurchase order
What has the City paid on purchase order GAEAE94AE25385008M?
$2K paid to California Association for Coordinated Transportation across 1 payment on June 16, 2025, charged to Transportation / Memberships and Subscription.
What it was for
Memberships and SubscriptionBudget line.
Order description, as published:
2025 CALACT PUBLIC & NON-PROFIT TRANSPORTATION OPERATORS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 15, 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 | June 16, 2025 | May 16, 2025 | 31d | 2025 CALACT MEMBERSHIP DUES PUBLIC & NON-PROFIT TRANSPORTATION OPERATORS FOR KARI DERDERIAN | $1,665 |
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.