SpendingContractsPurchase order
What has the City paid on purchase order GAEAE14AE261469905M?
$14K paid to The Safe Community Project across 1 payment on May 14, 2026, charged to City Clerk / Sunshine Cyn-Bfi.
What it was for
Sunshine Cyn-BfiBudget line.
Order description, as published:
THE SAFE COMMUNITY PROJECT DBA MYSAFE:LA
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 17, 2026.
Paid from
Sunshine Cyn Communi Amenities
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 | May 14, 2026 | April 14, 2026 | 30d | INV#25-1418INV#1 | $14,046 |
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.