SpendingContractsPurchase order
What has the City paid on purchase order GAEAE15AE26150010M?
$4K paid to President and Fellows of Harvard College across 1 payment on February 3, 2026, charged to Civil, Human Rights, and Equity Department / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
PRESIDENT AND FELLOWS OF HARVARD COLLEGE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 26, 2026.
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 | February 3, 2026 | January 27, 2026 | 7d | INV# HKSEE074636/ EMPOWERING BLACK LEADERS: STRATEGIES FOR PERSONAL AND PROFESSIONAL SUCCESS MARCH 2 | $3,600 |
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.