SpendingContractsPurchase order
What has the City paid on purchase order GAEAE21AE26000045M?
$2K paid to 4IMPRINT Inc across 1 payment on July 16, 2026, charged to Community Investment Department / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
PURCHASING SUPPLIES 1ST CID ALL STAFF MEETING 7/16/2026
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 23, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Community Investment 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 | July 16, 2026 | June 17, 2026 | 29d | PURCHASING SUPPLIES 1ST CID ALL STAFF MEETING 7/16/2026 | $2,340 |
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.