SpendingContractsPurchase order

What has the City paid on purchase order GAEAE78AE27780004M?

$2K paid to 6 different vendors (the largest, Csulb Career Development Ctr, received $550.0) across 6 payments from September 2, 2026 to September 9, 2026, charged to Public Works - Engineering / Office and Administrative.

A blanket order, not one firm's contract

6 different vendors draw against this purchase order, so the $2K 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

Office and Administrative

Budget line.

Order description, as published:

VARIOUS BOE RECRUITMENT FEES FY 2027

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated July 28, 2026.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Public Works - Engineering

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.

#PaidInvoicedLagReferenceAmount
1September 2, 2026July 16, 202648dVARIOUS BOE RECRUITMENT FEES$550
2September 2, 2026July 22, 202642dVARIOUS BOE RECRUITMENT FEES$550
3September 2, 2026July 9, 202655dFALL 2026 CAREER & GRADUATE SCHOOL EXPO$275
4September 8, 2026July 9, 202661dVARIOUS BOE RECRUITMENT FEES$250
5September 8, 2026July 14, 202656dVARIOUS BOE RECRUITMENT FEES$250
6September 9, 2026July 9, 202662dVARIOUS BOE RECRUITMENT FEES$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.