SpendingContractsPurchase order

What has the City paid on purchase order GAEAE17AE26875019M?

$98K paid to Grande for City Council 2026 across 8 payments from May 13, 2026 to June 22, 2026, charged to City Ethics Commission / Council District 1 Candidates.

What it was for

Council District 1 Candidates

Budget 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 April 15, 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.

#PaidInvoicedLagReferenceAmount
1May 13, 2026May 13, 20260d2026 PRIMARY ELECTION CD 1$45,148
2May 13, 2026May 13, 20260d2026 PRIMARY ELECTION CD 1$20,238
3May 13, 2026May 13, 20260d2026 PRIMARY ELECTION CD 1$7,453
4May 13, 2026May 13, 20260d2026 PRIMARY ELECTION CD 1$7,078
5May 13, 2026May 13, 20260d2026 PRIMARY ELECTION CD 1$4,901
6May 13, 2026May 13, 20260d2026 PRIMARY ELECTION CD 1$4,671
7June 2, 2026June 2, 20260d2026 PRIMARY ELECTION CD 1$1,392
8June 22, 2026June 22, 20260d2026 PRIMARY ELECTION CD 1$7,130

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.