SpendingContractsPurchase order
What has the City paid on purchase order GAEAE33AE27304002M?
$279 paid to Granite Telecommunications, LLC across 2 payments from August 18, 2026 to September 8, 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 August 11, 2026.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | August 18, 2026 | August 1, 2026 | 17d | GRANITE TELECOMM PARKING LOT 1 & 2 JUL | $132 |
| 2 | September 8, 2026 | September 1, 2026 | 7d | GRANITE TELECOMM PARKING LOT 1 & 2 JUL | $147 |
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.