SpendingContractsPurchase order
What has the City paid on purchase order GAEAE84AE26840013M?
$20K paid to Swell Creative Group, LLC across 1 payment on September 3, 2026, charged to Public Works - Street Lighting / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
ENC $19,500 FOR LA BSL WEBSITE & BRAND TRANS (KICKOFF & DISC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 15, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Street Lighting
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 | September 3, 2026 | August 20, 2026 | 14d | KICKOFF + DISCOVERY - LA BSL WEBSITE & BRAND TRANSFORMATION | $19,500 |
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.