SpendingContractsPurchase order
What has the City paid on purchase order GAEAE88AE27205G04M?
$2K paid to Elisha Brothers, Inc across 1 payment on July 15, 2026, charged to Recreation and Parks / Projects Cashflow.
What it was for
Projects CashflowBudget line.
Order description, as published:
GAEAE - CALIFORNIA FRESH
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 8, 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 | July 15, 2026 | June 23, 2026 | 22d | 205/88900H FOR WORK ORDER GRNXCPPY, CITY PATHWAYS FOR YOUTH, CALIFORNIA FRESH, QUOTE 2, $1,853.80 | $1,854 |
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.