SpendingContractsPurchase order
What has the City paid on purchase order GAEAE44AE26440112M?
$4K paid to 3 different vendors (the largest, Ebony Repertory Theatre, received $2.5K) across 3 payments from July 6, 2026 to July 28, 2026, charged to Library / Contractual Services.
3 different vendors draw against this purchase order, so the $4K 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 $5,025.00
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 11, 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 | July 6, 2026 | June 22, 2026 | 14d | JUNE JUBILEE TO BE HELD ON ONE ON ONE GENEALOGY | $750 |
| 2 | July 7, 2026 | June 22, 2026 | 15d | JUNE JUBILEE QUILT DISPLAY | $750 |
| 3 | July 28, 2026 | July 27, 2026 | 1d | TO PAY INVOICE # LA PUBLIC LIBRARY 060126 | $2,525 |
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.