SpendingContractsPurchase order
What has the City paid on purchase order GAEAE65AE26650014M?
$300 paid to Public Health Institute across 1 payment on January 23, 2026, charged to Disability / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
PACIFIC ADA CONFERENCE - MATAN, DEISY & BLANCA
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 22, 2026.
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 | January 23, 2026 | January 21, 2026 | 2d | BEYOND COMPLIANCE: EQUITY, ACCESS AND THE ADA CONFERENCE REGISTRATION | $300 |
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.