SpendingContractsPurchase order
What has the City paid on purchase order GAEAE38AE26380018M?
$2K paid to Department of Justice across 11 payments from September 10, 2025 to August 3, 2026, charged to Fire / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
STATE OF CA DEPT OF JUSTICE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 12, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Fire
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 | September 10, 2025 | September 9, 2025 | 1d | DOJ APPLICATION (FINGERPRINTING & BACKGROUND CHECK) | $147 |
| 2 | October 10, 2025 | October 9, 2025 | 1d | DOJ APPLICATION (FINGERPRINTING & BACKGROUND CHECK) CUST # 143367 SERV DATE: 08/01-31/2025 | $392 |
| 3 | November 5, 2025 | October 29, 2025 | 7d | DOJ APPLICATION (FINGERPRINTING & BACKGROUND CHECK) | $196 |
| 4 | January 5, 2026 | December 30, 2025 | 6d | DOJ APPLICATION (FINGERPRINTING & BACKGROUND CHECK) | $49 |
| 5 | February 2, 2026 | January 30, 2026 | 3d | CUSTOMER # 143367 SERV DATE 12/01-31/2025 | $392 |
| 6 | March 5, 2026 | March 3, 2026 | 2d | DOJ APPLICATION (FINGERPRINTING & BACKGROUND CHECK) 01/01-31/2026 | $196 |
| 7 | April 7, 2026 | April 6, 2026 | 1d | CUSTOMER # 143367 SERV DATE: 02/01-28/2026 | $49 |
| 8 | May 21, 2026 | May 19, 2026 | 2d | DOJ APPLICATION (FINGERPRINTING & BACKGROUND CHECK) CUSTOMER # 143367 SERV DATE: MARCH 1-31 2026 | $49 |
| 9 | July 6, 2026 | July 1, 2026 | 5d | DOJ APPLICATION (FINGERPRINTING & BACKGROUND CHECK) 04/01-30/2026 | $343 |
| 10 | July 6, 2026 | July 1, 2026 | 5d | DOJ APPLICATION (FINGERPRINTING & BACKGROUND CHECK) 05/01-31/2026 | $49 |
| 11 | August 3, 2026 | July 28, 2026 | 6d | CUSTOMER # 143367 SERV DATE: 06/01-30/2026 | $98 |
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.