SpendingContractsPurchase order
What has the City paid on purchase order GAEAE12AE27001008M?
$1K paid to Uber Technologies Inc across 11 payments on August 20, 2026, charged to City Attorney / Litigation.
What it was for
Litigation
Budget line.
Order description, as published:
VARIOUS TAXI AND VARIOUS RIDESHARE SERVICES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 18, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | August 20, 2026 | August 20, 2026 | 0d | VICTIM | $367 |
| 2 | August 20, 2026 | August 20, 2026 | 0d | WITNESS | $190 |
| 3 | August 20, 2026 | August 20, 2026 | 0d | VICTIM | $183 |
| 4 | August 20, 2026 | August 20, 2026 | 0d | VICTIM | $167 |
| 5 | August 20, 2026 | August 20, 2026 | 0d | V+W | $108 |
| 6 | August 20, 2026 | August 20, 2026 | 0d | VICTIM | $57 |
| 7 | August 20, 2026 | August 20, 2026 | 0d | VICTIM | $53 |
| 8 | August 20, 2026 | August 20, 2026 | 0d | VICTIM | $53 |
| 9 | August 20, 2026 | August 20, 2026 | 0d | VICTIM | $48 |
| 10 | August 20, 2026 | August 20, 2026 | 0d | VICTIM | $24 |
| 11 | August 20, 2026 | August 20, 2026 | 0d | VICTIM | $20 |
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.