SpendingContractsPurchase order
What has the City paid on purchase order GAEAE15AE26150008M?
$515 paid to Roland Daniel Christ across 1 payment on October 9, 2025, charged to Civil, Human Rights, and Equity Department / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ROLAND DANIEL CHRIST/ INVOICE# 2
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 7, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Civil, Human Rights, and Equity Department
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 9, 2025 | October 6, 2025 | 3d | INVOICE# 2, DRONE FOOTAGE CAPTURED FOR LA FOR ALL SHOOT | $515 |
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.