SpendingContractsPurchase order
What has the City paid on purchase order GAEAE28AE26280044M?
$24K paid to Earle's Restaurant LLC across 4 payments from September 5, 2025 to November 20, 2025, charged to Council / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
CD10-EARLE'S RESTAURANT LLC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 27, 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 | September 5, 2025 | August 8, 2025 | 28d | CD10-EARLE'S RESTAURANT INV#250808 | $10,626 |
| 2 | September 5, 2025 | August 9, 2025 | 27d | CD10-EARLE'S RESTAURANT INV#250809 | $3,798 |
| 3 | September 24, 2025 | July 2, 2025 | 84d | CD10-INV#250614 | $4,537 |
| 4 | November 20, 2025 | November 20, 2025 | 0d | CD10-INV#251031 | $5,281 |
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.