SpendingContractsPurchase order

What has the City paid on purchase order GAEAE33AE26304002M?

$2K paid to Granite Telecommunications, LLC across 12 payments from October 6, 2025 to June 10, 2026, charged to EL Pueblo DE Los Angeles Historical Monument Authority / Contractual Services.

What it was for

Contractual Services

Budget line.

Order description, as published:

GRANITE TELECOMM PARKING LOT 1 & 2

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated September 24, 2025.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: EL Pueblo DE Los Angeles Historical Monument Authority

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.

#PaidInvoicedLagReferenceAmount
1October 6, 2025September 1, 202535dGRANITE TELECOMM PARKING LOT 1 & 2$148
2October 6, 2025August 1, 202566dGRANITE TELECOMM PARKING LOT 1 & 2$148
3October 21, 2025October 1, 202520dGRANITE TELECOMM PARKING LOT 1 & 2 SEP$151
4November 6, 2025July 1, 2025128dGRANITE TELECOMM PARKING LOT 1 & 2 JUN$148
5December 22, 2025November 1, 202551dGRANITE TELECOMM PARKING LOT 1 & 2 OCT$151
6December 22, 2025December 1, 202521dGRANITE TELECOMM PARKING LOT 1 & 2 NOV$151
7January 13, 2026January 1, 202612dGRANITE TELECOMM PARKING LOT 1 & 2 DEC$152
8February 26, 2026February 1, 202625dGRANITE TELECOMM PARKING LOT 1 & 2 JAN$153
9March 18, 2026March 1, 202617dGRANITE TELECOMM PARKING LOT 1 & 2 FEB$153
10April 20, 2026April 1, 202619dGRANITE TELECOMM PARKING LOT 1 & 2 MAR$153
11June 3, 2026May 1, 202633dGRANITE TELECOMM PARKING LOT 1 & 2 APR$153
12June 10, 2026June 1, 20269dGRANITE TELECOMM PARKING LOT 1 & 2 MAY$170

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.