SpendingContractsPurchase order

What has the City paid on purchase order GAEAE08AE26527001M?

$7K paid to Privacy-Building and Safety across 9 payments from March 9, 2026 to April 24, 2026, charged to Building and Safety / Enforcement Assistance Grants.

Checkbook LA · Updated Sep 22, 2026

What it was for

Enforcement Assistance Grants

Budget line.

Order description, as published:

PRIVACY-BUILDING AND SAFETY

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated March 4, 2026.

Paid from

Local Enforce Agency Landfill

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Building and Safety

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.

#PaidInvoicedLagReferenceAmount
1March 9, 2026March 4, 20265dPRIVACY-BUILDING AND SAFETY$327
2March 9, 2026March 4, 20265dPRIVACY-BUILDING AND SAFETY$327
3April 24, 2026April 20, 20264dPRIVACY-BUILDING AND SAFETY$1,456
4April 24, 2026April 20, 20264dPRIVACY-BUILDING AND SAFETY$1,456
5April 24, 2026April 20, 20264dPRIVACY-BUILDING AND SAFETY$1,456
6April 24, 2026April 20, 20264dPRIVACY-BUILDING AND SAFETY$1,456
7April 24, 2026April 20, 20264dPRIVACY-BUILDING AND SAFETY$255
8April 24, 2026April 20, 20264dPRIVACY-BUILDING AND SAFETY$255
9April 24, 2026April 20, 20264dPRIVACY-BUILDING AND SAFETY$255

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.