SpendingContractsPurchase order
What has the City paid on purchase order GAEAE68AE26MSC008M?
$8K paid to Los Angeles Times Communications LLC across 2 payments from May 18, 2026 to August 13, 2026, charged to City Planning / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
ENCUMBRANCE FOR LOS ANGELES TIMES COMMUNICATIONS LLC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 13, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: City Planning
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 | May 18, 2026 | May 11, 2026 | 7d | TO COVER COSTS OF EIR, MND, CEQA PUBLICATIONS OF LEGAL NOTICES FY 2026 | $3,893 |
| 2 | August 13, 2026 | August 13, 2026 | 0d | TO COVER COSTS OF EIR, MND, CEQA PUBLICATIONS OF LEGAL NOTICES FY 2027 | $3,633 |
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.