SpendingContractsPurchase order
What has the City paid on purchase order GAENV21CF25160703S6Y?
$200K paid to Citibank across 1 payment on May 13, 2025, charged to Community Investment for Families Department / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
CSA TRANSFER TO CITIBANK- F100/003040
Approval records
- Council file 16-0703Adopted 13–0, 2 absent, on Sep 30, 2020 (latest of 6 votes)Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
Order dated May 1, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Community Investment for Families Department
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 | May 13, 2025 | May 1, 2025 | 12d | WIRE OUT FUNDS FOR CHILDREN'S SAVINGS ACCOUNT TO CITIBANK - #207837618 - CF16-0703 | $200,000 |
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.