SpendingContractsPurchase order

What has the City paid on purchase order GAEAE21AE26000039M?

$99 paid to Privacy-Community Investment for Families Department across 1 payment on May 28, 2026, charged to Community Investment for Families Department / Office and Administrative.

What it was for

Office and Administrative

Budget line.

Order description, as published:

PRIVACY-COMMUNITY INVESTMENT FOR FAMILIES DEPARTMENT

Approval records

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

Order dated May 18, 2026.

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.

#PaidInvoicedLagReferenceAmount
1May 28, 2026May 14, 202614dPRIVACY-COMMUNITY INVESTMENT FOR FAMILIES DEPARTMENT$99

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.