SpendingContractsPurchase order
What has the City paid on purchase order GAEAE88AE26301002M?
$16K paid to Los Angeles Unified School District across 8 payments from July 9, 2025 to March 27, 2026, charged to Recreation and Parks / Municipal Sports.
What it was for
Municipal SportsBudget line carrying the most money, of 3 this order is charged to.
Order description, as published:
GAEAE - LAUSD PERMIT OFFICE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 8, 2025.
Paid from
Municipal Sports Account
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | July 9, 2025 | July 7, 2025 | 2d | INVOICE 2026A-20780 | $3,919 |
| 2 | October 22, 2025 | October 21, 2025 | 1d | INVOICE 2025B*20039, 20058, 20238 | $990 |
| 3 | October 22, 2025 | October 21, 2025 | 1d | INVOICE 2025B*20039, 20058, 20238 | $400 |
| 4 | October 22, 2025 | October 21, 2025 | 1d | INVOICE 2025B*20039, 20058, 20238 | $300 |
| 5 | January 20, 2026 | January 14, 2026 | 6d | INVOICE 2026B-21958 | $437 |
| 6 | March 27, 2026 | March 26, 2026 | 1d | INVOICE 2026B-22778, 2026B-23158, 26-1237 | $8,593 |
| 7 | March 27, 2026 | March 26, 2026 | 1d | INVOICE 2026B-22778, 2026B-23158, 26-1237 | $951 |
| 8 | March 27, 2026 | March 26, 2026 | 1d | INVOICE 2026B-22778, 2026B-23158, 26-1237 | $600 |
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.