SpendingContractsPurchase order
What has the City paid on purchase order GAEAE11AE26110001M?
$25K paid to Creatorup Inc across 2 payments on January 21, 2026, charged to Public Accountability / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Accountability
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 | January 21, 2026 | September 24, 2025 | 119d | INVOICE 3946, CITY OF LA, CONSUMER EDUCATION VIDEOS, 2025 70% OF PROJECT FEE. | $17,491 |
| 2 | January 21, 2026 | December 15, 2025 | 37d | INVOICE 3960, CITY OF LA, CONSUMER EDUCATION VIDEOS, 2025 30% OF PROJECT FEE. | $7,509 |
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.