SpendingContractsPurchase order
What has the City paid on purchase order GAEAE68AE26SUB003M?
$544 paid to American Legal Publishing Corp across 2 payments on June 10, 2026, charged to City Planning / Printing and Binding.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | June 10, 2026 | May 21, 2026 | 20d | LA ADMIN & MUNICIPAL REVISION 8 SHIPPING & HANDLING FEES | $514 |
| 2 | June 10, 2026 | May 21, 2026 | 20d | LA ADMIN & MUNICIPAL REVISION 8 SHIPPING & HANDLING FEES | $30 |
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.