SpendingContractsPurchase order
What has the City paid on purchase order GAEAE39AE26390005M?
$350 paid to Cal State LA University Auxiliary Services Inc across 1 payment on February 24, 2026, charged to Office of Finance / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
CAL STATE LA - SPRING 2026 BUS. CONNECTIONS CAREER FAIR
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 12, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Office of Finance
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 | February 24, 2026 | February 5, 2026 | 19d | ATTN: ZEIDY CABRERA; INV #1023 - CBE SPRING 2026 BUSINESS CONNECTIONS CAREER FAIR; REGISTRATION FEE | $350 |
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.