SpendingContractsPurchase order

What has the City paid on purchase order GAEAE44AE24440070M?

$14K paid to 25 different vendors (the largest, Performing Arts Center of Los Angeles County, received $1.3K) across 28 payments from June 11, 2024 to March 18, 2025, charged to Library / Office and Administrative.

Checkbook LA · Updated Sep 22, 2026
A blanket order, not one firm's contract

25 different vendors draw against this purchase order, so the $14K above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.

What it was for

Office and Administrative

Budget line carrying the most money, of 2 this order is charged to.

Order description, as published:

LINE#01-6010/23601002 & LN#02-3040/24304004

Approval records

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

Order dated June 4, 2024.

Paid from

Library

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Library

Paid to

Performing Arts Center of Los Angeles County$1K · 1 payment
Portlan Nicole High$1K · 2 payments
Danli Gale Bayne$825 · 1 payment
Karen Golden$800 · 2 payments
Afro American Quilters of$750 · 1 payment
California African American$750 · 1 payment
Schessa Roeshele Garbutt$650 · 1 payment
Lynell M George$650 · 1 payment
Courtney Tell$600 · 1 payment
Marquita Jordan$600 · 1 payment
Desmonette Hazly$600 · 1 payment
Jeanne Heo$550 · 1 payment
Lula Washington Contemporary Dance Foundation /C$500 · 1 payment
Kitty Felde Daley$450 · 1 payment
Ina Buckner Barnette$400 · 1 payment
Ashia Shakira Ajani$400 · 1 payment
Andrea J Loney$400 · 1 payment
Lynne E Thompson$400 · 1 payment
Marcus L Miller$400 · 1 payment
Camp Sigma-Phi Beta Sigma Fraternity Inc$400 · 1 payment
Wilbert D McZeal$400 · 1 payment
Nobuko Fukatsu$400 · 1 payment
Clarence Ross$400 · 1 payment
Tai Gomez$350 · 1 payment
Trinika Jones$0 · 2 payments

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
1June 11, 2024June 11, 20240dJUNE JUBILEE FESTIVAL$1,325
2June 11, 2024June 11, 20240dJUNE JUBILEE FESTIVAL$600
3June 11, 2024June 11, 20240dJUNE JUBILEE FESTIVAL$400
4June 11, 2024June 11, 20240dJUNE JUBILEE FESTIVAL$400
5June 11, 2024June 11, 20240dJUNE JUBILEE FESTIVAL$400
6June 12, 2024June 10, 20242dRACIAL EQUITY ACITON PLAN$600
7June 12, 2024June 11, 20241dJUNE JUBILEE FESTIVAL$400
8June 20, 2024June 10, 202410dPROCESSION, LIBATION PERFORMANCE AT JUNE JUBILEE$825
9June 20, 2024June 10, 202410dQUILT DISPLAY AT JUNE JUBILEE$750
10June 20, 2024June 4, 202416dURBAN LINE DANCING CLASS - JUNE JUBILEE$400
11June 20, 2024June 10, 202410dSTORYTELLING SHOW AT JUNE JUBILEE$400
12June 21, 2024June 10, 202411dGENEALOGICAL SERVICES AT 2024 JUNE JUBILEE$750
13June 21, 2024June 10, 202411dWORKSHOP AT 2024 JUNE JUBILEE$400
14June 21, 2024June 10, 202411dSTEP PERFORMANCE AT 2024 JUNE JUBILEE$400
15June 21, 2024June 10, 202411dDRUM CIRCLE PROGRAM AT 2024 JUNE JUBILEE$400
16July 17, 2024July 15, 20242dTO PAY INVOICE # 0009.$400
17July 18, 2024July 17, 20241dJUNE JUBILEE FESTIVAL$500
18July 18, 2024June 11, 202437dJUNE JUBILEE FESTIVAL-$400
19July 30, 2024May 29, 202462dTO PAY INVOICE #20240507 RACIAL EQUITY STORYTELLING$400
20July 30, 2024May 16, 202475dRACIAL EQUITY ACITON PLAN$400
21September 11, 2024July 9, 202464dJUNE JUBILEE FESTIVAL$650
22September 11, 2024August 21, 202421dJUNE JUBILEE FESTIVAL$350
23September 18, 2024August 12, 202437dPMT INV 003, LINE#01-6010/23601002$550
24September 20, 2024September 9, 202411dTO PAY INVOICE # 101.$450
25September 25, 2024September 17, 20248dJUNE JUBILEE FESTIVAL$600
26October 31, 2024October 28, 20243dJUNE JUBILEE FESTIVAL$650
27March 18, 2025February 26, 202520dJUNE JUBILEE FESTIVAL$650
28March 18, 2025February 26, 202520dJUNE JUBILEE FESTIVAL$393

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.