SpendingContractsPurchase order
What has the City paid on purchase order GAEAE28AE26280032P?
$32K paid to Robert Webb across 16 payments from August 12, 2025 to November 25, 2025, charged to Council / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
CD10-KOOL KIDS SNOW FROZEN TREATS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 12, 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 12, 2025 | August 1, 2025 | 11d | CD10- INV#3509 | $6,146 |
| 2 | August 12, 2025 | August 1, 2025 | 11d | CD10- INV#3501 | $2,305 |
| 3 | August 12, 2025 | August 1, 2025 | 11d | CD10- INV# 3507 | $1,921 |
| 4 | August 12, 2025 | August 1, 2025 | 11d | CD10- INV# 3504 | $1,921 |
| 5 | August 12, 2025 | August 1, 2025 | 11d | CD10- INV#3485 | $1,921 |
| 6 | August 12, 2025 | August 1, 2025 | 11d | CD10- INV#3514 | $1,537 |
| 7 | September 2, 2025 | July 25, 2025 | 39d | CD10-INV#3508 | $3,841 |
| 8 | September 2, 2025 | August 1, 2025 | 32d | CD10-INV# 3509-V2 | $1,921 |
| 9 | September 2, 2025 | August 8, 2025 | 25d | CD10-INV# 3510 | $1,921 |
| 10 | September 2, 2025 | August 9, 2025 | 24d | CD10-INV#3511 | $1,537 |
| 11 | September 25, 2025 | September 3, 2025 | 22d | CD10-INV#3524 | $1,537 |
| 12 | October 16, 2025 | September 27, 2025 | 19d | CD09-INV#3529 | $1,152 |
| 13 | October 16, 2025 | August 25, 2025 | 52d | CD09-INV#3520 | $768 |
| 14 | November 25, 2025 | October 31, 2025 | 25d | CD10-INV#3544 | $1,537 |
| 15 | November 25, 2025 | October 31, 2025 | 25d | CD10-INV#3543 | $1,537 |
| 16 | November 25, 2025 | October 16, 2025 | 40d | CD10-INV#3538 | $768 |
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.