SpendingContractsPurchase order

What has the City paid on purchase order GAEAE28AE25280007P?

$54K paid to Sang Hee Seo across 35 payments from July 17, 2024 to June 10, 2025, charged to Council / Office and Administrative.

Checkbook LA · Updated Sep 22, 2026

What it was for

Office and Administrative

Budget line.

Approval records

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

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Council

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
1July 17, 2024July 8, 20249dCD09- BE FLOWER INV#B255805$1,095
2July 17, 2024July 8, 20249dCD09- BE FLOWER INV#B255788$110
3July 19, 2024July 17, 20242dCD10- BE FLOWER INV#B255811$1,040
4July 30, 2024June 14, 202446dCD09- BE FLOWER INV#B255724$537
5August 23, 2024August 7, 202416dCD10- BE FLOWER INV#B255903$1,128
6August 29, 2024August 13, 202416dCD09- BE FLOWER INV#B255902$1,621
7September 12, 2024September 6, 20246dCD09- BE FLOWER INV#B255908$1,522
8September 12, 2024September 10, 20242dCD10- BE FLOWER INV#B255912$657
9September 13, 2024September 4, 20249dCD10- BE FLOWER INV#B255910$942
10September 26, 2024September 23, 20243dCD10- BE FLOWER INV#B255915$438
11October 3, 2024September 27, 20246dCD09- BE FLOWER INV#B255914$3,619
12October 11, 2024September 27, 202414dCD09- BE FLOWER INV#B255922$3,329
13October 11, 2024September 27, 202414dCD09- BE FLOWER INV#B255923$1,073
14October 24, 2024October 16, 20248dCD10- BE FLOWER CD10- BE FLOWER INV#B255803$1,549
15December 18, 2024December 10, 20248dCD10- BE FLOWER INV#B255936$712
16February 6, 2025December 20, 202448dCD10- BE FLOWER INV#B255945$3,445
17February 27, 2025February 10, 202517dCD09- BE FLOWER INV#B255943$580
18April 16, 2025March 11, 202536dCD10- BE FLOWER INV#B255957$4,942
19April 16, 2025March 11, 2005—CD10- BE FLOWER INV#B255953$3,937
20April 16, 2025March 11, 202536dCD10- BE FLOWER INV#B255952$2,666
21April 16, 2025March 11, 202536dCD10- BE FLOWER INV#B255950$898
22May 1, 2025April 29, 20252dCD14- BE FLOWER INV#B255910$702
23May 2, 2025April 9, 202523dCD10- BE FLOWER INV#B255970$1,295
24May 8, 2025March 27, 202542dCD09- BE FLOWER INV#B255954$2,201
25May 8, 2025March 27, 202542dCD09- BE FLOWER INV#B255955$1,489
26May 8, 2025March 27, 202542dCD09- BE FLOWER INV#B255951$871
27May 8, 2025March 27, 202542dCD09- BE FLOWER INV#B255962$110
28May 29, 2025April 30, 202529dCD10- BE FLOWER INV#B255981$3,539
29May 29, 2025May 1, 202528dCD10- BE FLOWER INV#B255982$659
30May 29, 2025May 21, 20258dCD14- BE FLOWER INV# B255993$187
31June 9, 2025May 16, 202524dCD09- BE FLOWER INV#B255977$2,634
32June 9, 2025May 16, 202524dCD09- BE FLOWER INV#B255975$604
33June 9, 2025May 16, 202524dCD09- BE FLOWER INV#B255976$604
34June 10, 2025May 15, 202526dCD10- BE FLOWER INV#B255984$2,222
35June 10, 2025May 15, 202526dCD10- BE FLOWER INV#B255986$1,416

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.