SpendingContractsPurchase order

What has the City paid on purchase order GAEAE17AE26875025M?

$11K paid to Henry Mantel for Los Angeles City across 1 payment on September 1, 2026, charged to City Ethics Commission / Council District 5 Candidates.

What it was for

Council District 5 Candidates

Budget line.

Order description, as published:

MATCHING FUNDS CANDIDATE - CD 5

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated May 27, 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
1September 1, 2026September 1, 20260d2026 PRIMARY ELECTION - CD5$11,020

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.