SpendingContractsPurchase order
What has the City paid on purchase order GAEAE28AE26280043M?
$25K paid to And Sportswear Inc across 6 payments from August 26, 2025 to June 23, 2026, charged to Council / CD 10 Redevelopment Fund.
What it was for
CD 10 Redevelopment Fund
Budget line carrying the most money, of 2 this order is charged to.
Order description, as published:
CD10-AND SPORTSWEAR INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 22, 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 26, 2025 | June 2, 2025 | 85d | CD10-AND SPORTSWEAR INC | $3,055 |
| 2 | September 24, 2025 | August 6, 2025 | 49d | CD10-AND SPORTSWEAR INC | $1,877 |
| 3 | March 25, 2026 | March 9, 2026 | 16d | INVOICE # 99024 | $11,525 |
| 4 | March 25, 2026 | March 9, 2026 | 16d | INVOICE # 99467 | $5,326 |
| 5 | March 25, 2026 | March 9, 2026 | 16d | INVOICE # 99025 | $2,310 |
| 6 | June 23, 2026 | June 23, 2026 | 0d | CD10-AND SPORTSWEAR INC INV # 100093 | $641 |
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.