SpendingContractsPurchase order
What has the City paid on purchase order GAEAE14AE26E00002M?
$2.79M paid to Registrar-Recorder/County across 3 payments from April 9, 2026 to June 22, 2026, charged to City Clerk / Elections.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | April 9, 2026 | February 20, 2026 | 48d | ENCUMBRANCE FOR LA COUNTY INVOICE FOR SIGNATURE VERIFICATION | $2,696,097 |
| 2 | May 5, 2026 | March 31, 2026 | 35d | INVOICE 26-4006 FOR SIGNATURE VERIFICATION SERVICES FOR THE BUSINESS TAX REPEAL INITIATIVE PETITIO | $27,311 |
| 3 | June 22, 2026 | June 9, 2026 | 13d | INVOICE# 26-4008 | $65,536 |
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.