SpendingContractsPurchase order
What has the City paid on purchase order GAEAE19AE26190001M?
$1K paid to Stonefire Grill 2 Inc across 1 payment on August 22, 2025, charged to Youth Development Department / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
STONE FIRE GRILL 2, INC.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 29, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Youth Development 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 | August 22, 2025 | August 11, 2025 | 11d | INVOICE #E55260 | $1,300 |
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.