SpendingContractsPurchase order
What has the City paid on purchase order GAEAE26AE26260001M?
$4K paid to Steuber Corp across 13 payments from August 4, 2025 to June 8, 2026, charged to Controller / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
GAEAE_STEUBER DBA ALTA FOOD CRAFT
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: Controller
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 4, 2025 | July 1, 2025 | 34d | INV 12532427-JULY 2025 WATER FILTER SYSTEM_ION WATER FILTRATION CP250 EZ | $300 |
| 2 | September 4, 2025 | August 14, 2025 | 21d | INV 12539666 WATER FILTER SYSTEM_ION WATER FILTRATION CP250 EZ | $790 |
| 3 | October 8, 2025 | October 1, 2025 | 7d | INV 12548104 WATER FILTER SYSTEM_ION WATER FILTRATION CP250 EZ | $300 |
| 4 | October 21, 2025 | September 1, 2025 | 50d | INV 12542837 WATER FILTER SYSTEM_ION WATER FILTRATION CP250 EZ_SEPT 2025 | $300 |
| 5 | October 21, 2025 | August 31, 2025 | 51d | INV 12537795 WATER FILTER SYSTEM_ION WATER FILTRATION CP250 EZ_AUG 2025 | $300 |
| 6 | November 20, 2025 | November 1, 2025 | 19d | INV 12553596 WATER FILTER SYSTEM_ION WATER FILTRATION CP250 EZ_OCT 2025 | $300 |
| 7 | December 22, 2025 | December 1, 2025 | 21d | INV 12558254 WATER FILTER SYSTEM_ION WATER FILTRATION CP250 EZ_NOV 2025 | $300 |
| 8 | January 14, 2026 | January 1, 2026 | 13d | INV 12563243 WATER FILTER SYSTEM_ION WATER FILTRATION CP250 EZ_JAN 2026 | $300 |
| 9 | March 17, 2026 | February 1, 2026 | 44d | INV 12604733 WATER FILTER SYSTEM_ION WATER FILTRATION CP250 EZ_FEB 2026 | $300 |
| 10 | April 10, 2026 | March 31, 2026 | 10d | INV 12609700 WATER FILTER SYSTEM_ION WATER FILTRATION CP250 EZ_MAR 2026 | $300 |
| 11 | April 10, 2026 | April 1, 2026 | 9d | INV 12615141 WATER FILTER SYSTEM_ION WATER FILTRATION CP250 EZ_APR 2026 | $300 |
| 12 | May 6, 2026 | May 1, 2026 | 5d | INV 12620174 WATER FILTER SYSTEM_ION WATER FILTRATION CP250 EZ_MAY 2026 | $300 |
| 13 | June 8, 2026 | June 1, 2026 | 7d | INV 12625153 WATER FILTER SYSTEM_ION WATER FILTRATION CP250 EZ_JUNE 2026 | $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.