SpendingContractsPurchase order

What has the City paid on purchase order GAEAE39AE26390008M?

$285 paid to Los Angeles Superior Court across 6 payments from October 20, 2025 to June 23, 2026, charged to Office of Finance / Office and Administrative.

What it was for

Office and Administrative

Budget line.

Order description, as published:

LA SUPERIOR COURT - ENC FY2026 - COURT FEES

Approval records

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

Order dated September 24, 2025.

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.

#PaidInvoicedLagReferenceAmount
1October 20, 2025September 30, 202520dW/C RAMON CABRERA; DEF. GARY MARTINEZ JUATCO - SMALL CLAIMS CASE# 21STSC02729$90
2December 3, 2025October 28, 202536dW/C RAMON CABRERA; DEF. RAFAEL SAZ - SMALL CLAIMS CASE# 25STSC03006$30
3January 8, 2026December 11, 202528dW/C RAMON CABRERA; DEF. MIAOUXX LLC - SMALL CLAIMS CASE# 25STSC04374$50
4February 11, 2026February 2, 20269dW/C RAMON CABRERA; DEF.DAVID ZOLUD - SMALL CLAIMS CASE# 21STSC02700$40
5May 6, 2026April 15, 202621dW/C RAMON CABRERA; DEF. ANTHONY LOPEZ GUTIERREZ - 07/09/2018 - SMALL CLAIMS CASE#18STSC00987$50
6June 23, 2026June 4, 202619dW/C RAMON CABRERA; DEF. ANTHONY LOPEZ GUTIERREZ - 01/25/2018 - SMALL CLAIMS CASE#18STSC00987-BALANCE$25

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.