SpendingContractsPurchase order
What has the City paid on purchase order GAEAE44AE25440065P?
$6K paid to 9 different vendors (the largest, Leilani Huggins, received $1.5K) across 10 payments from May 28, 2025 to October 10, 2025, charged to Library / Contractual Services.
9 different vendors draw against this purchase order, so the $6K 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
Contractual Services
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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
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 | May 28, 2025 | May 23, 2025 | 5d | TO PAY INVOICE# 20250517-KH | $400 |
| 2 | May 29, 2025 | May 19, 2025 | 10d | AAPI PROGRAM 5/17/25 | $800 |
| 3 | May 29, 2025 | May 19, 2025 | 10d | AAPI PROGRAM 5/17/25 | $800 |
| 4 | May 29, 2025 | May 19, 2025 | 10d | TO PAY INVOICE # 0010. (BIWA STORYTELLING-AAPI) | $400 |
| 5 | May 30, 2025 | May 19, 2025 | 11d | AAPI PROGRAM 5/17/25 | $1,500 |
| 6 | June 9, 2025 | May 19, 2025 | 21d | AKANE - KIMONO DEMONSTRATION AAPI PROGRAM | $400 |
| 7 | June 10, 2025 | May 19, 2025 | 22d | AAPI PROGRAM 5/17/25 | $700 |
| 8 | June 10, 2025 | May 28, 2025 | 13d | EDUCATIONAL WORKSHOP AAPI PROGRAM | $500 |
| 9 | June 17, 2025 | June 16, 2025 | 1d | VIETNAMESE STORIES WORKSHOP | $400 |
| 10 | October 10, 2025 | October 9, 2025 | 1d | HONGDUC FAMILY DANCE 5/17 | $400 |
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.