SpendingContractsPurchase order
What has the City paid on purchase order GAEAE12AE26001013M?
$528 paid to Paper Cuts Inc across 1 payment on February 20, 2026, charged to City Attorney / Joint Powers Verification Unit.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 18, 2026.
Paid from
City Attorney Grants
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: City Attorney
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 | February 20, 2026 | January 28, 2026 | 23d | CUSTOMER# OTC47 - A LOERA ORDER# 0251903 BOX DESTRUCTION - OTC PURGE SERVICE (VAP/JPVU 25-26 12A512) | $528 |
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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.