SpendingContractsPurchase order
What has the City paid on purchase order GAEAE88AE26302176P?
$20K paid to Oscar Urrutia across 2 payments on June 18, 2026, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
OSCAR URRUTIA DBAS GEC EVENTS;MY VALLEY PASS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 16, 2026.
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 | June 18, 2026 | May 27, 2026 | 22d | GEC EVENTS INV#0534-SALUTE TO RECREATION FAMILY FESTIVAL(5/15-17/26)SOUND SYSTEM,LIGHTING AND BANDS | $13,950 |
| 2 | June 18, 2026 | May 27, 2026 | 22d | MY VALLEY PASS INV#1032 - SALUTE TO RECREATION FAMILY FESTIVAL (5/15-17/26) SOCIAL MEDIA PROMOTION | $6,050 |
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.