SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE26CC0006M?
$12K paid to Cabrillo Beach Boosters Inc across 1 payment on November 20, 2025, charged to Cultural Affairs / Council Civic Fund.
What it was for
Council Civic FundBudget line.
Order description, as published:
CABRILLO BEACH BOOSTERS, INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 18, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | November 20, 2025 | October 16, 2025 | 35d | THE 75TH ANNUAL JOHN OLGUIN INDEPENDENCE DAY FIREWORKS EXTRAVAGANZA | $12,000 |
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.