SpendingContractsPurchase order
What has the City paid on purchase order GAEAE87AE26000048M?
$2K paid to Department of Justice across 3 payments from June 8, 2026 to June 17, 2026, charged to ZOO / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
LIVE SCAN FINGERPRINTING SERVICE OF VOLUNTEERS - FY 26
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 27, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: ZOO
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 8, 2026 | June 2, 2026 | 6d | LIVE SCAN FINGERPRINTING SERVICE OF 36 VOLUNTEERS @ $32 EA - APRIL 2026 | $1,152 |
| 2 | June 8, 2026 | June 2, 2026 | 6d | LIVE SCAN FINGERPRINTING SERVICE OF 11 VOLUNTEERS @ $32 EA - MARCH 2026 | $352 |
| 3 | June 17, 2026 | June 12, 2026 | 5d | LIVE SCAN FINGERPRINTING SERVICE OF 1 VOLUNTEER - MAY 2026 | $32 |
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.