SpendingContractsPurchase order
What has the City paid on purchase order GAEAE65AE26650007M?
$9K paid to Sidewalk Project across 2 payments from March 25, 2026 to April 1, 2026, charged to Disability / Aids Prevention Policy.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Disability
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 | March 25, 2026 | February 10, 2026 | 43d | TA FOR ACO - OVERDOSE RESPONSE TEAM PHASE 3 | $3,600 |
| 2 | April 1, 2026 | February 26, 2026 | 34d | TA FOR ACO - FISCAL AGENT FOR BLUE HOLLYWOOD - PROFESSIONAL DEVELOPMENT AND PEER TRAINING PROGRAM | $5,000 |
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.