SpendingContractsPurchase order
What has the City paid on purchase order GAEAE28AE26280107M?
$4K paid to American Red Cross across 2 payments from February 3, 2026 to February 26, 2026, charged to Council / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
CD13 - AMERICAN RED CROSS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 23, 2026.
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 | February 3, 2026 | January 23, 2026 | 11d | CD13 - TRAINING SERVICES | $1,219 |
| 2 | February 26, 2026 | February 24, 2026 | 2d | CD13 - TRAINING SERVICES | $2,635 |
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.