SpendingContractsPurchase order
What has the City paid on purchase order GAEAE88AE26302168M?
$23K paid to American Red Cross across 9 payments from November 17, 2025 to July 7, 2026, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
AMERICAN RED CROSS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 30, 2025.
Paid from
Recreation and Parks
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 | November 17, 2025 | October 22, 2025 | 26d | FY 2026 INVOICES FOR TRAINING SERVICES FOR RAP CITYWIDE AQUATICS DIVISION STAFF | $4,292 |
| 2 | November 17, 2025 | October 22, 2025 | 26d | FY 2026 INVOICES FOR TRAINING SERVICES FOR RAP CITYWIDE AQUATICS DIVISION STAFF | $486 |
| 3 | December 22, 2025 | November 26, 2025 | 26d | FY 2026 INVOICES FOR TRAINING SERVICES FOR RAP CITYWIDE AQUATICS DIVISION STAFF (7/8,7/12 & 9/30/25) | $3,148 |
| 4 | December 22, 2025 | November 26, 2025 | 26d | FY 2026 INVOICES FOR TRAINING SERVICES FOR RAP CITYWIDE AQUATICS DIVISION STAFF (11/9 & 11/14/25) | $1,475 |
| 5 | December 22, 2025 | November 26, 2025 | 26d | FY 2026 INVOICES FOR TRAINING SERVICES FOR RAP CITYWIDE AQUATICS DIVISION STAFF (11/1 & 11/2/25) | $1,432 |
| 6 | December 22, 2025 | November 26, 2025 | 26d | FY 2026 INVOICES FOR TRAINING SERVICES FOR RAP CITYWIDE AQUATICS DIVISION STAFF (7/22/25) | $210 |
| 7 | March 11, 2026 | March 10, 2026 | 1d | TRAINING SERVICES FOR RAP CITYWIDE AQUATICS DIVISION STAFF (12/6/25-1/25/26) | $10,564 |
| 8 | April 23, 2026 | April 7, 2026 | 16d | FIRST AID TRAINING SERVICES FOR RAP CITYWIDE AQUATICS DIVISION STAFF (3/6-3/7/26) | $958 |
| 9 | July 7, 2026 | June 29, 2026 | 8d | TRAINING SERVICES FOR RAP CITYWIDE AQUATICS DIVISION STAFF (3/26 & 3/31/26) | $729 |
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.