SpendingContractsPurchase order
What has the City paid on purchase order GAEAE28AE26280010P?
$44K paid to Sang Hee Seo across 15 payments from August 5, 2025 to June 2, 2026, charged to Council / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
CD09-BE FLOWER
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 | June 10, 2025 | 56d | CD09- BE FLOWER INV#B255995 | $988 |
| 2 | August 8, 2025 | August 7, 2025 | 1d | CD10-BE FLOWER | $4,321 |
| 3 | August 8, 2025 | July 26, 2025 | 13d | CD09-BE FLOWER INV#B256001 | $177 |
| 4 | October 22, 2025 | October 3, 2025 | 19d | CD09-BE FLOWER INV#B256030 | $4,752 |
| 5 | October 22, 2025 | October 3, 2025 | 19d | CD09-BE FLOWER INV#B256028 | $1,646 |
| 6 | October 29, 2025 | October 16, 2025 | 13d | CD10- INV#B256035 | $6,025 |
| 7 | March 20, 2026 | March 10, 2026 | 10d | INVOICE # B256074 | $3,962 |
| 8 | March 20, 2026 | March 10, 2025 | 375d | INVOICE # B256065 | $2,744 |
| 9 | March 20, 2026 | March 10, 2026 | 10d | INVOICE # B256066 | $2,661 |
| 10 | March 20, 2026 | March 10, 2026 | 10d | INVOICE # B256076 | $2,634 |
| 11 | May 8, 2026 | April 28, 2026 | 10d | CD10-BE FLOWER INVOICE # B256037 | $8,670 |
| 12 | May 8, 2026 | April 28, 2026 | 10d | CD09-BE FLOWER INVOICE # B256034 | $1,970 |
| 13 | June 2, 2026 | May 20, 2026 | 13d | CD09-BE FLOWER INV # B256036 | $1,569 |
| 14 | June 2, 2026 | May 20, 2026 | 13d | CD09-BE FLOWER INV # B256063 | $1,405 |
| 15 | June 2, 2026 | May 27, 2026 | 6d | CD14-BE FLOWER | $66 |
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.