SpendingContractsPurchase order
What has the City paid on purchase order GAEAE28AE26280007M?
$25K paid to The Immigrant Magazine Inc across 13 payments from July 24, 2025 to June 15, 2026, charged to Council / Office and Administrative.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | July 24, 2025 | July 22, 2025 | 2d | CD09-THE IMMIGRANT MAGAZINE INC | $2,083 |
| 2 | August 7, 2025 | August 5, 2025 | 2d | CD09-THE IMMIGRANT MAGAZINE INC INV#20250070007 | $2,083 |
| 3 | September 23, 2025 | September 17, 2025 | 6d | INV#20250080008 | $2,083 |
| 4 | November 4, 2025 | October 31, 2025 | 4d | INV#202500029009 | $2,083 |
| 5 | November 4, 2025 | November 3, 2025 | 1d | INV#202500029009 | $2,083 |
| 6 | February 18, 2026 | February 17, 2026 | 1d | INVOICE # 2025000292212 | $2,083 |
| 7 | February 18, 2026 | February 17, 2026 | 1d | INVOICE # 202500029111 | $2,083 |
| 8 | February 18, 2026 | February 17, 2026 | 1d | INVOICE # 202500001202601 | $2,083 |
| 9 | March 25, 2026 | March 25, 2026 | 0d | INVOICE # 20260202026002 | $2,083 |
| 10 | April 3, 2026 | April 3, 2026 | 0d | INVOICE # 20030000202603 | $2,083 |
| 11 | May 6, 2026 | May 5, 2026 | 1d | CD09-THE IMMIGRANT MAGAZINE INC INV # 20040000202604 | $2,083 |
| 12 | June 15, 2026 | June 12, 2026 | 3d | CD09-THE IMMIGRANT MAGAZINE INC | $1,249 |
| 13 | June 15, 2026 | June 12, 2026 | 3d | CD09-THE IMMIGRANT MAGAZINE INC | $834 |
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.