SpendingContractsPurchase order

What has the City paid on purchase order GAEAE44AE26440007P?

$10K paid to 12 different vendors (the largest, Mirelle Ortega Molina, received $1.9K) across 15 payments from September 26, 2025 to November 20, 2025, charged to Library / Contractual Services.

A blanket order, not one firm's contract

12 different vendors draw against this purchase order, so the $10K 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.

Order description, as published:

OPEN ORDER FOR INDIVIDUAL VENDORS 25304003

Approval records

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

Order dated September 4, 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

Paid to

Mirelle Ortega Molina$2K · 2 payments
Lilliam Rivera$2K · 2 payments
Danielle J Montalvo$1K · 1 payment
Aaron Henry Aceves$950 · 2 payments
Olivia Abtahi$914 · 1 payment
Joseph Game$800 · 1 payment
John Manuel Ildefonso$600 · 1 payment
Katherine Fajardo$591 · 1 payment
Charles George$591 · 1 payment
Stephanie Seales$591 · 1 payment
Marcelo Verdad$400 · 1 payment
Michael Alfaro Migoya$400 · 1 payment

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
1September 26, 2025September 25, 20251dLA LIBROS FESTIVAL 9/13/25$400
2September 26, 2025September 25, 20251dLA LIBROS FESTIVAL 9/13/25$400
3September 26, 2025September 16, 202510dSPEAKING FEE FOR ARTIST PRESENTATION$400
4October 15, 2025October 1, 202514dLA LIBROS FESTIVAL 9/13/25$591
5October 17, 2025October 14, 20253dLA LIBROS FESTIVAL 9/13/25$1,200
6October 17, 2025October 14, 20253dLA LIBROS FESTIVAL 9/13/25$1,022
7October 17, 2025October 8, 20259dLA LIBROS FESTIVAL 9/13/25$600
8October 21, 2025September 25, 202526dSPEAKER FEE FOR LA LIBROS FESTIVAL$550
9October 23, 2025October 14, 20259dSPEAKING FEE FOR LA LIBROS FESTIVAL 9/13/25$800
10November 4, 2025October 28, 20257dBERNSTEIN HIGH SCHOOL PRESENTATION$400
11November 13, 2025November 12, 20251dLA LIBROS FESTIVAL SCHOOL DAYS$1,100
12November 13, 2025October 28, 202516dLA LIBROS FESTIVAL 9/13/25 OLIVIA A$914
13November 13, 2025November 12, 20251dLA LIBROS FESTIVAL SPEAKER FEE$800
14November 19, 2025November 13, 20256dLA LIBROS FESTIVAL 9/13/25$591
15November 20, 2025November 19, 20251dBANDIDA COMIC SPEAKING FEE LA LIBROS FESTIVAL 9/13/25$591

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.