SpendingContractsPurchase order
What has the City paid on purchase order GAEAE88AE26205G32M?
$1K paid to Curtis-Rosenthal Inc across 1 payment on June 1, 2026, charged to Recreation and Parks / Projects Cashflow.
What it was for
Projects CashflowBudget line.
Order description, as published:
GAEAE - CURTIS-ROSENTHAL, INC.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 28, 2026.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: Recreation and Parks
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 1, 2026 | May 28, 2026 | 4d | #21841 205/88/88900H CASH FLOW MEASURE A 63T/89AHMR STRATHERN PARK WEST APPRAISAL REVIEW | $1,000 |
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.