SpendingContractsPurchase order
What has the City paid on purchase order CPO33270000409522?
$7K paid to Amano McGann Inc across 1 payment on August 25, 2026, charged to EL Pueblo DE Los Angeles Historical Monument Authority / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
AMANO 07-01-2026 TO 09-30-2026
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 4, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: EL Pueblo DE Los Angeles Historical Monument Authority
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 25, 2026 | July 30, 2026 | 26d | ON-SITE PREVENTIVE MAINTENANCE OF PARKING EQUIPMNT EL PUEBLO | $6,569 |
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.