SpendingContractsPurchase order
What has the City paid on purchase order GAETL88TL258830138?
$18K paid to Privacy-Recreation and Parks across 3 payments from February 25, 2025 to April 29, 2025, charged to Recreation and Parks / Department Administrative.
What it was for
Department AdministrativeBudget line.
Order description, as published:
PRIVACY-RECREATION AND PARKS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Municipal Sports Account
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks
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 | February 25, 2025 | February 25, 2025 | 0d | PRIVACY-RECREATION AND PARKS | $9,000 |
| 2 | March 26, 2025 | February 25, 2025 | 29d | PRIVACY-RECREATION AND PARKS | $9,000 |
| 3 | April 29, 2025 | April 14, 2025 | 15d | PRIVACY-RECREATION AND PARKS | $491 |
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.