SpendingContractsPurchase order
What has the City paid on purchase order GAEAE10AE27262700M?
$495 paid to Calpelra across 1 payment on July 10, 2026, charged to City Administrative Officer / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
MANAGING COLLECTIVE BARGAINING AGREEMENTS ONLINE TRAINING
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 10, 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 | July 10, 2026 | July 9, 2026 | 1d | REG FEE: ANGELA BROWN | $495 |
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.