SpendingContractsPurchase order
What has the City paid on purchase order GAEAE12AE26001017M?
$5K paid to Department of Justice across 11 payments from November 3, 2025 to June 22, 2026, charged to City Attorney / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
FINGERPRINTING SERVICES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 16, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | November 3, 2025 | October 27, 2025 | 7d | FINGERPRINTING JULY 100 19 @ $32.00 - JULY 110 1 @ $17.00SVCS | $625 |
| 2 | November 3, 2025 | October 27, 2025 | 7d | FINGERPRINTING AUGUST 100 10 @ $32.00 | $320 |
| 3 | November 14, 2025 | October 28, 2025 | 17d | SEPT 2025 QTY 11 @32.00 | $352 |
| 4 | December 9, 2025 | December 1, 2025 | 8d | FINGERPRINTING - OCT. 2025 18 @ 32.00 | $576 |
| 5 | January 15, 2026 | January 14, 2026 | 1d | DEC. 2025 CODE 100 QTY10 @ $32 | $320 |
| 6 | January 15, 2026 | January 15, 2026 | 0d | NOV. 2025 CODE 100 QTY4 @ $32 | $128 |
| 7 | March 5, 2026 | March 2, 2026 | 3d | FINGERPRINTING JAN 2026 - QTY 14 @ $32.00 | $448 |
| 8 | March 16, 2026 | March 12, 2026 | 4d | CODE 100 QTY12 @ $32.00 FEB 2026 | $384 |
| 9 | May 7, 2026 | May 5, 2026 | 2d | MARCH 2026 CODE 100 - 15 @ 32.00 | $480 |
| 10 | May 26, 2026 | May 19, 2026 | 7d | APRIL 2026 FINGERPRINTING - QTY 18 @ 32.00 | $576 |
| 11 | June 22, 2026 | June 16, 2026 | 6d | FINERPRINTING - MAY 2026 33 @ $32 & 1 @ $17 | $1,073 |
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.