SpendingContractsPurchase order
What has the City paid on purchase order GAEAE87AE26000049M?
$10K paid to Ssa Group, LLC across 1 payment on July 7, 2026, charged to ZOO / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
CITY'S PORTION OF MAIL CHIMP ANNUAL SUBSCRIPTION INVOICE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 23, 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 | July 7, 2026 | June 24, 2026 | 13d | CITY'S PORTION OF MAILCHIMP ANNUAL SUBSCRIPTION INVOICE - 6/20/26 - 6/19/27 | $10,000 |
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.