SpendingContractsPurchase order
What has the City paid on purchase order GAEAE48AE26000407M?
$11K paid to Loyola Marymount University across 1 payment on June 17, 2026, charged to Los Angeles City Tourism Department / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
LOYOLA MARYMOUNT UNIVERSITY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 12, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Los Angeles City Tourism Department
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 | June 17, 2026 | April 29, 2026 | 49d | 2026 GENERAL SOCIAL SURVEY, STUDY OF LA - ANGELENO POLL | $10,825 |
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.