SpendingContractsPurchase order
What has the City paid on purchase order GAEAE47AE26470002M?
$14K paid to Cal State LA University Auxiliary Services Inc across 2 payments from February 11, 2026 to March 17, 2026, charged to Neighborhood Empowerment / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
CIVIC U - CAL STATE LA UNIVERSITY AUXILIARY SERVICES, INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 12, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Neighborhood Empowerment
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 11, 2026 | November 30, 2025 | 73d | 2025 CIVIC U - DEPOSIT | $4,598 |
| 2 | March 17, 2026 | November 30, 2025 | 107d | 2025 CIVIC U - 1ST SESSION | $9,196 |
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.