SpendingContractsPurchase order
What has the City paid on purchase order GAEAE10AE26252606M?
$748 paid to The New York Times Company across 1 payment on May 13, 2026, charged to City Administrative Officer / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
0000483662 / ACCT #882854128
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 13, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: City Administrative Officer
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 13, 2026 | May 12, 2026 | 1d | SUB RENEWAL, ACCT #882854128, 5/11/26 - 5/09/27 (MON-FRI) | $748 |
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.