SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE26000066M?
$1K paid to Rla Conservation LLC across 1 payment on March 31, 2026, charged to Cultural Affairs / 1612 S Catalina St 90006 PMT 00485.
What it was for
1612 S Catalina St 90006 PMT 00485
Budget line.
Order description, as published:
RLA CONSERVATION, LLC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 11, 2026.
Paid from
Arts Development Fee Trust FND
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Cultural Affairs
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 | March 31, 2026 | February 27, 2026 | 32d | CD 1 OSCAR ROMERO CONSERVATION EVALUATION | $1,000 |
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.