SpendingContractsPurchase order
What has the City paid on purchase order GAEAE44AE26440066M?
$8K paid to 7 different vendors (the largest, Nakta Pahlevan, received $5.0K) across 7 payments from April 10, 2026 to June 4, 2026, charged to Library / Contractual Services.
7 different vendors draw against this purchase order, so the $8K 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:
NOWRUZ FESTIVAL - CORPORATIONS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 1, 2026.
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 | April 10, 2026 | April 7, 2026 | 3d | NOWRUZ FESTIVAL AUTHOR PERFORMANCE | $400 |
| 2 | April 15, 2026 | April 8, 2026 | 7d | TO PAY INVOICE: 5407; NOWRUZ FESTIVAL 3/15/2026 | $800 |
| 3 | April 16, 2026 | April 8, 2026 | 8d | TO PAY INVOICE# 43673; NOWRUZ FESTIVAL 3/15/2026 | $5,000 |
| 4 | April 16, 2026 | April 6, 2026 | 10d | TO PAY INVOICE# 260313; NOWRUZ FESTIVAL 3/15/2026 | $400 |
| 5 | April 24, 2026 | April 15, 2026 | 9d | NOWRUZ FESTIVAL MOSAIC WORKSHOP | $400 |
| 6 | May 29, 2026 | May 11, 2026 | 18d | NOWRUZ FESTIVAL - PERSIAN SHARBAT DEMO | $400 |
| 7 | June 4, 2026 | May 27, 2026 | 8d | NOWRUZ FESTIVAL - LA DAF ENSEMBLE PERFORMANCE | $600 |
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.