SpendingContractsPurchase order
What has the City paid on purchase order GAEAE28AE26280006M?
$38K paid to Focus on the Word Inc across 12 payments from August 5, 2025 to June 3, 2026, charged to Council / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
CD09-LA FOCUS NEWSPAPER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 15, 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 | August 5, 2025 | July 25, 2025 | 11d | CD09-FOCUS ON THE WORD INC INV#24-1043 | $2,500 |
| 2 | September 23, 2025 | September 17, 2025 | 6d | CD09-LA FOCUS NEWSPAPER | $2,500 |
| 3 | January 20, 2026 | January 14, 2026 | 6d | CD09-LA FOCUS NEWSPAPER | $2,500 |
| 4 | January 20, 2026 | January 14, 2026 | 6d | CD09-LA FOCUS NEWSPAPER | $2,500 |
| 5 | January 20, 2026 | January 14, 2026 | 6d | CD09-LA FOCUS NEWSPAPER | $2,500 |
| 6 | January 20, 2026 | January 14, 2026 | 6d | CD09-LA FOCUS NEWSPAPER | $2,500 |
| 7 | February 12, 2026 | February 12, 2026 | 0d | CD09-LA FOCUS NEWSPAPER 26-1047 | $2,500 |
| 8 | February 12, 2026 | February 12, 2026 | 0d | CD09-LA FOCUS NEWSPAPER 26-1046 | $2,500 |
| 9 | June 3, 2026 | May 20, 2026 | 14d | CD09-LA FOCUS NEWSPAPER INV # 26-1204 | $5,250 |
| 10 | June 3, 2026 | May 20, 2026 | 14d | CD09-LA FOCUS NEWSPAPER INV # 26-1215 | $5,000 |
| 11 | June 3, 2026 | May 20, 2026 | 14d | CD09-LA FOCUS NEWSPAPER INV # 26-1216 | $5,000 |
| 12 | June 3, 2026 | May 20, 2026 | 14d | CD09-LA FOCUS NEWSPAPER INV 26-1144 | $2,500 |
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.