SpendingContractsPurchase order
What has the City paid on purchase order GAEAE76AE26760002M?
$1K paid to Privacy-Public Works - Contract Administration across 3 payments on March 16, 2026, charged to Public Works - Contract Administration / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
PRIVACY-PUBLIC WORKS - CONTRACT ADMINISTRATION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 10, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Contract Administration
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 | March 16, 2026 | October 10, 2025 | 157d | PRIVACY-PUBLIC WORKS - CONTRACT ADMINISTRATION | $527 |
| 2 | March 16, 2026 | October 10, 2025 | 157d | PRIVACY-PUBLIC WORKS - CONTRACT ADMINISTRATION | $351 |
| 3 | March 16, 2026 | October 10, 2025 | 157d | PRIVACY-PUBLIC WORKS - CONTRACT ADMINISTRATION | $307 |
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.