SpendingContractsPurchase order
What has the City paid on purchase order GAEAE46AE26460004M?
$3K paid to City Fare, Inc. across 3 payments from September 3, 2025 to June 8, 2026, charged to Mayor / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
ENCUMBRANCE FOR CITY FARE INC.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 28, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Mayor
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 | September 3, 2025 | August 15, 2025 | 19d | CATERING SERVICES | $497 |
| 2 | December 18, 2025 | December 1, 2025 | 17d | CATERING SERVICES INVOICE# 222142 | $629 |
| 3 | June 8, 2026 | June 5, 2026 | 3d | CATERING SERVICES INVOICE# 222142 | $1,921 |
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.