SpendingContractsPurchase order
What has the City paid on purchase order GAEAE28AE27280017M?
$10K paid to Coro Southern California Inc across 3 payments from August 20, 2026 to September 1, 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, 2026 | July 24, 2026 | 27d | INV#10230-JARRETT THOMPSON-LEAD LA CLASS SESSION DATES 9/26/26-5/8/27 (ADV PAYMENT) | $3,000 |
| 2 | August 20, 2026 | July 24, 2026 | 27d | INV#10245-CAIRO RODRIGUEZ-LEAD LA CLASS SESSION DATES 9/26/26-5/8/27 (ADV PAYMENT) | $3,000 |
| 3 | September 1, 2026 | August 30, 2026 | 2d | CORO CALIFORNIA INC INV#10227 | $3,500 |
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.