SpendingContractsPurchase order
What has the City paid on purchase order GAEAE40AE27400001M?
$277 paid to Privacy-General Services across 4 payments from August 25, 2026 to September 2, 2026, charged to General Services / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
PRIVACY-GENERAL SERVICES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 19, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
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 25, 2026 | August 11, 2026 | 14d | PRIVACY-GENERAL SERVICES | $100 |
| 2 | August 25, 2026 | August 10, 2026 | 15d | PRIVACY-GENERAL SERVICES | $59 |
| 3 | August 25, 2026 | August 18, 2026 | 7d | PRIVACY-GENERAL SERVICES | $59 |
| 4 | September 2, 2026 | September 1, 2026 | 1d | PRIVACY-GENERAL SERVICES | $59 |
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.