SpendingContractsPurchase order
What has the City paid on purchase order GAEAE34AE26000007M?
$950 paid to Veoci Inc. across 1 payment on March 13, 2026, charged to Emergency Operations Board / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
CARMINA DE SANTIAGO
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 10, 2026.
Paid from
Emergency Operations Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Emergency Operations Board
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 | March 13, 2026 | March 3, 2026 | 10d | VEOCI ADMIN BOOTCAMP L1 | $950 |
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.