SpendingContractsPurchase order
What has the City paid on purchase order GAEAE50AE26347002M?
$4K paid to Andres Ramirez across 2 payments from February 6, 2026 to March 18, 2026, charged to Non-Departmental / Nasa Grant Peace for Eej.
What it was for
Nasa Grant Peace for EejBudget line.
Order description, as published:
ENC FUNDS FOR NASA GRANT PEACE FOR EEJ FOR ANDRES RAMIREZ
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 9, 2026.
Paid from
St Lighting Maintenance Assess
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental
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 6, 2026 | January 21, 2026 | 16d | PARTICIPANT STIPEND: NASA PEACE FOR EEJ | $2,133 |
| 2 | March 18, 2026 | January 21, 2026 | 56d | PARTICIPANT STIPEND: NASA PEACE FOR EEJ | $2,133 |
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.