SpendingContractsPurchase order
What has the City paid on purchase order GAEAE11AE26110006M?
$25K paid to Hua Nani Partners LLC across 2 payments on April 15, 2026, charged to Public Accountability / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBRANCE FOR HUA NANI PARTNERS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 15, 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 | April 15, 2026 | April 7, 2026 | 8d | INVOICE# 664, CONSULTING SERVICES. | $12,250 |
| 2 | April 15, 2026 | February 23, 2026 | 51d | INVOICE# 648, CONSULTING SERVICES. | $12,250 |
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.