SpendingContractsPurchase order
What has the City paid on purchase order GAEAE44AE26440029P?
$800 paid to 2 different vendors (the largest, Akane Mashimo, received $400.0) across 2 payments on February 12, 2026, charged to Library / Contractual Services.
2 different vendors draw against this purchase order, so the $800 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:
KIMONO & KOTO PERFORMANCES 1/18/26; 25304004
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 30, 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
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 | February 12, 2026 | January 25, 2026 | 18d | AKANE MASHIMO -KIMONO & SAEKO KUJIRAOKA-KOTO ON 1/18/26 | $400 |
| 2 | February 12, 2026 | January 25, 2026 | 18d | AKANE MASHIMO -KIMONO & SAEKO KUJIRAOKA-KOTO ON 1/18/26 | $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.