SpendingContractsPurchase order
What has the City paid on purchase order GAEAE44AE26440002M?
$4K paid to Drag Arts Lab Inc across 6 payments from December 18, 2025 to August 19, 2026, charged to Library / Office and Administrative.
What it was for
Office and Administrative
Budget line carrying the most money, of 2 this order is charged to.
Order description, as published:
TO ENCUMBER FOR DRAG STORY TIME. 6 MEETS FROM 11/25 TO 5/26.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 28, 2025.
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
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 | December 18, 2025 | December 16, 2025 | 2d | TO PAY INVOICE # 101825. | $1,050 |
| 2 | December 22, 2025 | December 18, 2025 | 4d | TO PAY INVOICE # 121725. | $1,050 |
| 3 | March 3, 2026 | March 2, 2026 | 1d | TO PAY INVOICE # 011626. | $400 |
| 4 | March 3, 2026 | March 2, 2026 | 1d | TO PAY INVOICE # 012126. | $400 |
| 5 | June 1, 2026 | May 29, 2026 | 3d | TO PAY INVOICE # 050926. | $400 |
| 6 | August 19, 2026 | August 18, 2026 | 1d | TO PAY FOR INVOICE #080626 | $500 |
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.