SpendingContractsPurchase order
What has the City paid on purchase order GAE63CF26260084L?
$40K paid to Naval Facilities Engineering across 1 payment on May 28, 2026, charged to Non-Departmental - Leasing / General Fund Leasing.
What it was for
General Fund LeasingBudget line.
Order description, as published:
ADMIN FEE FOR NO COST LEASE 3171 GAFFEY
Approval records
- Council file 26-0084Adopted 12–0, 3 absent, on Feb 10, 2026Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
Order dated May 26, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Non-Departmental - Leasing
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 28, 2026 | May 28, 2026 | 0d | ADMIN FEE FOR NO COST LEASE 3171 GAFFEY | $40,000 |
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.