SpendingContractsPurchase order
What has the City paid on purchase order GAEAE46AE26462307M?
$25K paid to Gangi Studios Inc across 1 payment on May 7, 2026, charged to Mayor / Emd Grant Allocation.
What it was for
Emd Grant AllocationBudget line.
Order description, as published:
UASI 23 - GANGI STUDIOS, INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 5, 2026.
Paid from
Fy 2023 Uasi Homeland Security Grant Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | May 7, 2026 | May 4, 2026 | 3d | ENCUMBER FUNDS FOR UASI 23 PRINTING OF BUS SHELTER POSTERS | $24,802 |
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.