SpendingContractsPurchase order
What has the City paid on purchase order GAETL94TL259465505?
$194 paid to Privacy-Transportation across 1 payment on May 7, 2025, charged to Transportation / Smart: Code the Curb Project.
What it was for
Smart: Code the Curb ProjectBudget line.
Order description, as published:
PRIVACY-TRANSPORTATION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 27, 2025.
Paid from
Transportation Grants Fund
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 | May 7, 2025 | April 24, 2025 | 13d | PRIVACY-TRANSPORTATION | $194 |
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.