SpendingContractsPurchase order
What has the City paid on purchase order GAEAE28AE26280035M?
$37K paid to Nay's Tacos Inc across 6 payments from August 20, 2025 to March 17, 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 | August 20, 2025 | July 14, 2025 | 37d | CD10-INV#1450 | $7,847 |
| 2 | August 20, 2025 | August 6, 2025 | 14d | CD10-INV#1499 | $6,887 |
| 3 | August 21, 2025 | August 19, 2025 | 2d | CD09-INV#1430 | $4,006 |
| 4 | October 29, 2025 | October 16, 2025 | 13d | CD09-INV#1455 | $5,103 |
| 5 | December 19, 2025 | November 18, 2025 | 31d | CD10-INV#1500 | $11,359 |
| 6 | March 17, 2026 | March 10, 2026 | 7d | CD10-INV#1508 | $1,811 |
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.