SpendingContractsPurchase order
What has the City paid on purchase order GAEAE65AE26650016M?
$809 paid to Service Center for Independent Life across 2 payments from February 2, 2026 to April 27, 2026, charged to Disability / Prod & Dissemination Info.
What it was for
Prod & Dissemination InfoBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
SCIL - DISABILITY ART EXHIBITION - ART WORK LABELS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 29, 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 | February 2, 2026 | October 1, 2025 | 124d | SCIL - DISABILITY ART EXHIBITION | $759 |
| 2 | April 27, 2026 | April 16, 2026 | 11d | SCIL - CITY HALL - OLYMPIC AND PARALYMPIC BRAILLE LABELS | $50 |
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.