SpendingContractsPurchase order
What has the City paid on purchase order GAEAE21AE26000019M?
$150 paid to National Community Development across 1 payment on January 13, 2026, charged to Community Investment for Families Department / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
NCDA STAFF TRAINING
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 17, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Community Investment for Families 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 | January 13, 2026 | January 12, 2026 | 1d | NCDA STAFF TRAINING FOR ANDY BUI | $150 |
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.