SpendingContractsPurchase order
What has the City paid on purchase order GAEAE43AE27000001M?
$72K paid to Fox & Robertson PC across 1 payment on August 14, 2026, charged to Los Angeles Housing / Court Monitor.
What it was for
Court MonitorBudget line.
Order description, as published:
COURT MONITOR FEES RE: ILC V CITY OF LA (12-CV-551 FMO/PJWX)
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 13, 2026.
Paid from
Accessible Housing Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Los Angeles Housing
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 14, 2026 | August 4, 2026 | 10d | KC: COURT MONIOR FEES RE: ILCSC V CITY OF LA -INV #2026-07 (JULY 2026) | $72,193 |
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.