SpendingContractsPurchase order
What has the City paid on purchase order GAE70CF26260306M?
$9.71M paid to Governor's Office of Emergency across 1 payment on May 18, 2026, charged to Police / Counter-Unmanned Aircraft Systems (C-Uas) Grant Program.
What it was for
Counter-Unmanned Aircraft Systems (C-Uas) Grant ProgramBudget line.
Order description, as published:
GAE- C-UAS PER CF#26-0306
Approval records
- Council file 26-0306Adopted 13–0, 2 absent, on Apr 21, 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 1, 2026.
Paid from
Police Department Grant
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Police
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 18, 2026 | May 18, 2026 | 0d | GAE-C-UAS GRANT PER CF#26-0306 | $9,711,893 |
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.