SpendingContractsPurchase order
What has the City paid on purchase order GAEAE14AE26140187M?
$83K paid to Los Angeles Mission College Foundation across 3 payments from February 26, 2026 to May 12, 2026, charged to City Clerk / Special Fund General.
What it was for
Special Fund General
Budget line.
Order description, as published:
LOS ANGELES MISSION COLLEGE FOUNDATION / CF 14-0187-S2
Approval records
- Council file 14-0187-S2Adopted Forthwith 15–0, on Dec 9, 2025Referenced in the payment descriptions. Votes from the City Clerk's unofficial vote records; the official file.
Order dated September 23, 2025.
Paid from
E Bernani Scholarship Trust FD
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: City Clerk
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 | February 26, 2026 | February 18, 2026 | 8d | LOS ANGELES MISSION COLLEGE INV#26-CLK-36/ CD7 | $79,981 |
| 2 | February 26, 2026 | February 18, 2026 | 8d | LOS ANGELES MISSION COLLEGE INV#26-CLK-36-A/ CD7 | $2,327 |
| 3 | May 12, 2026 | May 6, 2026 | 6d | LOS ANGELES MISSION COLLEGE INV#26-CLK-41/ CD7 | $334 |
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.