SpendingContractsPurchase order
What has the City paid on purchase order GAEAE28AE26280001M?
$6K paid to Homeboy Industries across 21 payments from July 10, 2025 to February 26, 2026, charged to Council / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
GAEAE - HOMEBOY INDUSTRIES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2025.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | July 10, 2025 | July 10, 2025 | 0d | CD14 - CATERING SERVICES - INVOICE 0017 | $209 |
| 2 | August 18, 2025 | August 13, 2025 | 5d | CD14 - CATERING SERVICES - INVOICE 0021 | $209 |
| 3 | September 11, 2025 | September 8, 2025 | 3d | CD14 - CATERING SERVICES - INVOICE 0025 | $243 |
| 4 | September 11, 2025 | September 8, 2025 | 3d | CD14 - CATERING SERVICES - INVOICE 0023 | $209 |
| 5 | September 11, 2025 | September 8, 2025 | 3d | CD14 - CATERING SERVICES - INVOICE 0024 | $209 |
| 6 | October 15, 2025 | September 30, 2025 | 15d | CD14 - CATERING SERVICES - INVOICE 0027 | $243 |
| 7 | October 15, 2025 | September 30, 2025 | 15d | CD14 - CATERING SERVICES - INVOICE 0026 | $243 |
| 8 | October 15, 2025 | October 1, 2025 | 14d | CD14 - CATERING SERVICES - INVOICE 0030 | $243 |
| 9 | October 24, 2025 | October 21, 2025 | 3d | CD5- CATERING INV#HG959 - 10/27/25 | $453 |
| 10 | October 24, 2025 | October 21, 2025 | 3d | CD5- CATERING INV#HG960 - 10/30/25 | $453 |
| 11 | December 4, 2025 | December 4, 2025 | 0d | CD14 - CATERING SERVICES - INVOICE 0044 | $256 |
| 12 | December 4, 2025 | December 4, 2025 | 0d | CD14 - CATERING SERVICES - INVOICE 0038 | $247 |
| 13 | December 4, 2025 | December 4, 2025 | 0d | CD14 - CATERING SERVICES - INVOICE 0036 | $247 |
| 14 | December 4, 2025 | December 4, 2025 | 0d | CD14 - CATERING SERVICES - INVOICE 0048 | $247 |
| 15 | December 4, 2025 | December 4, 2025 | 0d | CD14 - CATERING SERVICES - INVOICE 0042 | $232 |
| 16 | February 13, 2026 | February 9, 2026 | 4d | CD5- CATERING INV#0002 - 2/9/26 | $130 |
| 17 | February 26, 2026 | February 17, 2026 | 9d | CD14 - CATERING SERVICES - INVOICE 0052 | $878 |
| 18 | February 26, 2026 | February 17, 2026 | 9d | CD14 - CATERING SERVICES - INVOICE 0051 | $516 |
| 19 | February 26, 2026 | February 17, 2026 | 9d | CD14 - CATERING SERVICES - INVOICE 0050 | $247 |
| 20 | February 26, 2026 | February 17, 2026 | 9d | CD14 - CATERING SERVICES - INVOICE 0055 | $246 |
| 21 | February 26, 2026 | February 17, 2026 | 9d | CD14 - CATERING SERVICES - INVOICE 0055 | $246 |
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.