SpendingContractsPurchase order
What has the City paid on purchase order GAEAE11AE26110002M?
$15K paid to Michael J McGowan across 2 payments from January 9, 2026 to February 6, 2026, charged to Public Accountability / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
GAEAE FOR CONSULTING SERVICES 09/22/2025-10/31/2025
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 8, 2026.
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 9, 2026 | November 3, 2025 | 67d | CONSULTING SERVICES 09/22/2025-10/31/2025 | $7,500 |
| 2 | February 6, 2026 | February 2, 2026 | 4d | CONSULTING SERVICES 11/01/2025-12/22/2025 | $7,500 |
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.