SpendingContractsPurchase order
What has the City paid on purchase order GAEAE13AE26130009M?
$628 paid to Wearable Imaging Inc across 1 payment on June 1, 2026, charged to Cannabis Regulation / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
CUSTOM BRANDED BUTTONS LA PRIDE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 27, 2026.
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 | June 1, 2026 | May 21, 2026 | 11d | CUSTOM DCR BRANDED BUTTONS FOR LA PRIDE EVENT 6/14/26 | $628 |
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.