SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE26000108P?
$300 paid to Alejandro Poli Jr across 1 payment on June 12, 2026, charged to Cultural Affairs / 4840 S Alla RD PMT 03937.
What it was for
4840 S Alla RD PMT 03937
Budget line.
Order description, as published:
ALEJANDRO POLI JR.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 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 | June 12, 2026 | June 4, 2026 | 8d | CD11 JEFFERSON BIKE LANE MURAL PROJECT PANEL, PANELIST | $300 |
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.