SpendingContractsPurchase order
What has the City paid on purchase order GAEAE66AE26661032M?
$2K paid to Amano McGann Inc across 1 payment on April 2, 2026, charged to Personnel / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
AMANO MCGANN
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 18, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Personnel
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 | April 2, 2026 | March 17, 2026 | 16d | AMANO MCGANN 11/24/25-11/25/25 WORK ORDER #WO-00196968 INV# SVC378442 | $1,665 |
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.