SpendingContractsPurchase order
What has the City paid on purchase order GAEAE13AE26130004M?
$2K paid to Government Finance Officers Association of the US and Canada across 9 payments from November 13, 2025 to May 27, 2026, charged to Cannabis Regulation / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
GOVERNMENT FINANCE OFFICERS ASSOCIATION WEBINAR TRAINING
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 4, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Cannabis Regulation
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 13, 2025 | October 29, 2025 | 15d | INVOICE # 3196594 / CRYSTAL JUAREZ | $95 |
| 2 | November 13, 2025 | October 29, 2025 | 15d | INVOICE # 3196637 / OLANREWAJU ABIOSE | $95 |
| 3 | November 13, 2025 | October 28, 2025 | 16d | INVOICE # 3196574 / SOMAPUN PONGQUAN SIEVEK | $95 |
| 4 | January 13, 2026 | January 8, 2026 | 5d | INVOICE # 3201432 / OLANREWAJU ABIOSE | $605 |
| 5 | January 13, 2026 | January 6, 2026 | 7d | INVOICE # 3201091 / CRYSTAL JUAREZ | $275 |
| 6 | January 13, 2026 | January 8, 2026 | 5d | INVOICE # 3201494 / ZACHARY DE CORSE | $105 |
| 7 | January 26, 2026 | January 6, 2026 | 20d | INVOICE # 3201092 / SOMAPUN PONGQUAN SIEVEK | $360 |
| 8 | January 26, 2026 | January 15, 2026 | 11d | INVOICE # 3202296 / CHRISTINE WAI | $360 |
| 9 | May 27, 2026 | May 14, 2026 | 13d | INVOICE # 3136913 / AMY M JUAREZ | $105 |
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.