SpendingContractsPurchase order
What has the City paid on purchase order GAEAE21AE26880004M?
$2K paid to Los Angeles LGBT Center across 1 payment on June 9, 2026, charged to Community Investment for Families Department / DV Administrative.
What it was for
DV Administrative
Budget line.
Order description, as published:
CATERING FOR DOMESTIC VIOLENCE ALLIANCE EVENT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 2, 2026.
Paid from
Re Domestic Violence Trust FND
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | June 9, 2026 | May 29, 2026 | 11d | CATERING COST FOR DVA EVENT | $1,836 |
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.