SpendingContractsPurchase order
What has the City paid on purchase order GAENV53CF25240600M?
$21K paid to 6 different vendors (the largest, US Bank National Association, received $10.8K) across 8 payments from August 29, 2024 to July 21, 2025, charged to Non-Departmental / Trustees Fees.
6 different vendors draw against this purchase order, so the $21K above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.
What it was for
Trustees FeesBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
GENERAL ADMINISTRATION AND TRUSTEE FEES
Approval records
- Council file 24-0600Adopted 14–0, 1 absent, on Apr 16, 2024Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
Order dated August 21, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Non-Departmental
Paid to
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 | August 29, 2024 | August 27, 2024 | 2d | THE BOND BUYER SUB RENEWAL - 1 YEAR ONLINE ISSUER (8/27/24-8/26/25) | $3,420 |
| 2 | October 17, 2024 | October 16, 2024 | 1d | REG FEE: ZARA BUKIRIN - BLX/ORRICK 2024 PIC (VIRTUAL) WORKSHOP, 11/21-11/22/24 | $675 |
| 3 | November 12, 2024 | October 29, 2024 | 14d | FY25 TRUSTEE FEES | $1,850 |
| 4 | November 21, 2024 | November 14, 2024 | 7d | BOND BUYER (9807) - CLASSIFIED ONLINE / CUSTOMER ID: C04044 | $800 |
| 5 | March 11, 2025 | April 8, 2025 | — | MUNICIPAL MARKET DISCLOSURE SEMINAR | $300 |
| 6 | March 11, 2025 | April 8, 2025 | — | MUNICIPAL MARKET DISCLOSURE SEMINAR | $300 |
| 7 | March 26, 2025 | March 12, 2025 | 14d | FY25 TRUSTEE FEES | $10,850 |
| 8 | July 21, 2025 | July 17, 2025 | 4d | FY25 GENERAL ADMINISTRATION | $3,000 |
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.