SpendingContractsPurchase order

What has the City paid on purchase order GAEAE33AE26304004M?

$2K paid to Evo Merchant Services LLC across 10 payments from October 30, 2025 to June 23, 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:

EVO MERCHANT TRANSACTION FEE $1K

Approval records

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

Order dated October 23, 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 30, 2025September 11, 202549dEVO MERCHANT TRANSACTION FEE AUG$85
2October 30, 2025October 13, 202517dEVO MERCHANT TRANSACTION FEE SEP$84
3October 30, 2025August 12, 202579dEVO MERCHANT TRANSACTION FEE JUL$69
4November 18, 2025November 11, 20257dEVO MERCHANT TRANSACTION FEE OCT$92
5January 20, 2026December 11, 202540dEVO MERCHANT TRANSACTION FEE OCT$61
6January 20, 2026January 12, 20268dEVO MERCHANT TRANSACTION FEE DEC$50
7February 27, 2026February 11, 202616dEVO MERCHANT TRANSACTION FEE JAN$102
8May 6, 2026April 11, 202625dEVO MERCHANT TRANSACTION FEE MAR$490
9May 6, 2026March 11, 202656dEVO MERCHANT TRANSACTION FEE FEB$287
10June 23, 2026June 15, 20268dEVO MERCHANT TRANSACTION FEE MAY$553

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.