SpendingContractsPurchase order
What has the City paid on purchase order GAEAE17AE26875002M?
$189K paid to Eunisses Hernandez for City across 2 payments from April 14, 2026 to April 30, 2026, charged to City Ethics Commission / Council District 1 Candidates.
What it was for
Council District 1 CandidatesBudget line.
Order description, as published:
2026 MATCHING FUNDS CANDIDATE CD 1
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 12, 2026.
Paid from
Matching Campaign Fund Trust
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: City Ethics Commission
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 14, 2026 | April 13, 2026 | 1d | 2026 PRIMARY ELECTION CD 1 | $182,408 |
| 2 | April 30, 2026 | April 30, 2026 | 0d | 2026 PRIMARY ELECTION CD 1 | $6,592 |
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.