SpendingContractsPurchase order
What has the City paid on purchase order GAEAE78AE26780017M?
$9K paid to American Society of Civil Engineers across 3 payments from May 1, 2026 to July 9, 2026, charged to Public Works - Engineering / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
ASCE STUDENT NIGHT, ENGINEERS WEEK
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 3, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Engineering
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 1, 2026 | April 7, 2026 | 24d | ASCE ENGINEERS WEEK | $5,000 |
| 2 | May 12, 2026 | April 7, 2026 | 35d | ASCE STUDENT NIGHT JOB FAIR | $2,000 |
| 3 | July 9, 2026 | May 30, 2026 | 40d | ASCE 2026 INTERNATIONAL WOMEN IN ENGINEERING DAY - GOLD SPONSORSHIP | $1,500 |
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.