SpendingContractsPurchase order
What has the City paid on purchase order GAEAE66AE26AF9016M?
$4K paid to 3 different vendors (the largest, Occupational Marketing Inc, received $1.5K) across 4 payments from September 29, 2025 to May 28, 2026, charged to Personnel / Contractual Services.
3 different vendors draw against this purchase order, so the $4K above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.
What it was for
Contractual Services
Budget line.
Order description, as published:
MANDATED MEDICAL TRNG
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 23, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Personnel
Paid to
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 29, 2025 | September 25, 2025 | 4d | OMI - NIOSH & CAOHC CERTIFICATION | $1,475 |
| 2 | February 12, 2026 | February 6, 2026 | 6d | 2026 MEMBERSHIP RENEWAL SALES ORDER 000706166 | $485 |
| 3 | May 22, 2026 | May 19, 2026 | 3d | VICTOR SULIT 2026 MEMBERSHIP RENEWAL SALES ORDER 000714007 | $870 |
| 4 | May 28, 2026 | March 10, 2026 | 79d | CPR/AED 2YR CERTIFICATION INVOICE #1159 | $690 |
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.