SpendingContractsPurchase order
What has the City paid on purchase order GAEAE14AE26E00001M?
$20K paid to 5 different vendors (the largest, Tpusa Inc.,, received $13.5K) across 13 payments from October 21, 2025 to July 10, 2026, charged to City Clerk / Elections.
5 different vendors draw against this purchase order, so the $20K above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 9, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: City Clerk
Paid to
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 | October 21, 2025 | June 30, 2025 | 113d | INV # 1100166700 BILLING PERIOD 06/01/25 - 06/30/25 | $200 |
| 2 | October 21, 2025 | July 31, 2025 | 82d | INV# 1100181392 BILLING PERIOD 07/01/25 - 07/31/25 | $200 |
| 3 | October 21, 2025 | August 31, 2025 | 51d | INV # 1100194006 BILLING PERIOD 08/01/25 - 08/31/25 | $200 |
| 4 | October 21, 2025 | September 30, 2025 | 21d | INV # 1100209335 BILLING PERIOD 09/01/25 - 09/30/25 | $200 |
| 5 | January 7, 2026 | November 30, 2025 | 38d | INV.# 1100234751 BILLING PERIOD 11/01/25 - 11/30/25 | $200 |
| 6 | May 13, 2026 | October 31, 2025 | 194d | INV #: 1100216704 BILLING PERIOD 10/01/25 - 10/31/25 | $200 |
| 7 | May 13, 2026 | December 31, 2025 | 133d | INV #: 1100251590 BILLING PERIOD 12/01/25 - 12/31/25 | $200 |
| 8 | May 13, 2026 | January 31, 2026 | 102d | INV #: 1100262777 BILLING PERIOD 01/01/26 - 01/31/26 | $200 |
| 9 | May 27, 2026 | April 16, 2026 | 41d | JAPANESE TRANSLATIONS , AUDIO RECORDINGS, AND TRANSLATION REVIEW OF ELECTION MATERIALS FOR JUNE 2026 | $1,704 |
| 10 | May 27, 2026 | May 20, 2026 | 7d | JAPANESE TRANSLATIONS , AUDIO RECORDINGS, AND TRANSLATION REVIEW OF ELECTION MATERIALS FOR JUNE 2026 | $120 |
| 11 | June 5, 2026 | May 26, 2026 | 10d | HINDI TRANSLATIONS , AUDIO RECORDINGS, AND TRANSLATION REVIEW OF ELECTION MATERIALS FOR JUNE 2026 | $2,292 |
| 12 | June 23, 2026 | June 3, 2026 | 20d | TPUSA TRANSLATION/CLOSE CAPTION INVOICE FOR 29 CANDIDATES FOR THE JUNE 2026 PRIMARY | $13,485 |
| 13 | July 10, 2026 | June 25, 2026 | 15d | CITY CHARTER, LAMC, LAAC SUBSCRIPTION FOR 2026 & REVISION FOR 2025 VERSIONS | $1,021 |
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.