SpendingContractsPurchase order
What has the City paid on purchase order GAEAE63AE22630001M?
$14K paid to Ex Novo Inc across 8 payments from September 24, 2021 to February 19, 2026, charged to Non-Departmental - Leasing / General Fund Leasing.
What it was for
General Fund LeasingBudget line.
Order description, as published:
SPACE PLANNING GSD RES DIVISION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 12, 2021.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Non-Departmental - Leasing
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 24, 2021 | September 23, 2021 | 1d | SPACE PLANNING | $1,182 |
| 2 | October 25, 2021 | October 22, 2021 | 3d | SPACE PLANNING | $863 |
| 3 | February 22, 2022 | February 17, 2022 | 5d | SPACE PLANNING | $761 |
| 4 | March 15, 2022 | March 15, 2022 | 0d | SPACE PLANNING | $408 |
| 5 | November 26, 2025 | November 19, 2025 | 7d | SPACE PLANNING | $2,648 |
| 6 | December 29, 2025 | December 17, 2025 | 12d | SPACE PLANNING | $2,918 |
| 7 | January 16, 2026 | January 13, 2026 | 3d | SPACE PLANNING | $2,765 |
| 8 | February 19, 2026 | February 17, 2026 | 2d | SPACE PLANNING | $2,900 |
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.