SpendingContractsPurchase order

What has the City paid on purchase order GAEAE17AE27875007M?

$47K paid to Jose Ugarte for City Council across 1 payment on July 13, 2026, charged to City Ethics Commission / Council District 9 Candidates.

What it was for

Council District 9 Candidates

Budget line.

Order description, as published:

MATCHING FUNDS CANDIDATE - CD 9

Approval records

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

Order dated July 6, 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
1July 13, 2026July 7, 20266d2026 GENERAL ELECTION - CD 9$47,200

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.