SpendingContractsPurchase order
What has the City paid on purchase order GAEAE28AE27280026M?
$947 paid to Ssa Group, LLC across 2 payments on September 9, 2026, charged to Council / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
GAEAE - CD1 SSA GROUP, LLC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 2, 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 | September 9, 2026 | August 13, 2026 | 27d | CD1 CATERING SERVICES | $473 |
| 2 | September 9, 2026 | August 14, 2026 | 26d | CD1 CATERING SERVICES | $473 |
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.