SpendingContractsPurchase order

What has the City paid on purchase order GAEAE12AE27001003M?

$17K paid to Steno Agency Inc across 25 payments from August 24, 2026 to September 8, 2026, charged to City Attorney / Litigation.

Checkbook LA · Updated Sep 22, 2026

What it was for

Litigation

Budget line.

Order description, as published:

VARIOUS COURT REPORTERS

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated July 23, 2026.

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.

#PaidInvoicedLagReferenceAmount
1August 24, 2026July 23, 202632d24STCV22544/MEJIA/070126/QUINONES$494
2August 27, 2026August 11, 202616d22STCV00671/MARTINEZ/070226/NGUYEN$1,377
3August 27, 2026August 12, 202615d25STCV23502/BLOUNT/071626/HEATH$1,267
4August 27, 2026August 18, 20269d24STCV23078/MENDOZA/070726/DISHCHYAN$1,046
5August 27, 2026August 5, 202622d23STCV11190/GIBBONS/070226/KHADEM$1,036
6August 27, 2026August 7, 202620d24STCV17600/AUSTIN/070226/THAMM$526
7August 27, 2026August 13, 202614d25STCV34238/EGHBALI/070226/DISHCHYAN$479
8September 8, 2026August 21, 202618d25STCV13061/MENDOZA/072426/LAZAREVICH$1,219
9September 8, 2026August 20, 202619d23VECV02632/TORAL/072826/MCGUIRE$746
10September 8, 2026August 27, 202612d25STCV11678/YONHJIE/072326/BANH$732
11September 8, 2026August 26, 202613d25STCV00973/MAGE/072026/MCGUIRE$731
12September 8, 2026September 1, 20267d22STCV21804/ZAVALA/072126/SWINGLE$630
13September 8, 2026August 20, 202619dCV25-08938-ODW(JCX)/RAY/070826/HUNTER$622
14September 8, 2026August 20, 202619d24NNCV06184/JOHNSON/070926/VALADEZ$563
15September 8, 2026August 27, 202612d25STCV11678/YONGJIE/072126/DAY$538
16September 8, 2026September 1, 20267d21STCV45489/SMITH/072126/LYON$510
17September 8, 2026August 28, 202611d25SMCV02024/SARA/072726/LEWIS$502
18September 8, 2026August 26, 202613d24STCV08839/RODRIGUEZ/072026/HERNANDEZ$489
19September 8, 2026September 2, 20266d23VECV02632/TORAL/073026/MCGUIRE$484
20September 8, 2026August 24, 202615d25STCV18360/ALEXANDR/071526/JUNG$482
21September 8, 2026August 26, 202613d25STCV18360/ALEXANDR/071626/JUNG$481
22September 8, 2026August 20, 202619d25STCV26215/DANOUSH/070126/COTTI$476
23September 8, 2026August 26, 202613d25STCV01704/CASTRO/070926/DISHCHYAN$475
24September 8, 2026August 28, 202611d23VECV02632/TORAL/072826/MCGUIRE$475
25September 8, 2026August 20, 202619d23VECV02632/TORAL/072426/MCGUIRE$215

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.