SpendingContractsPurchase order
What has the City paid on purchase order GAEAE88AE27301003M?
$20K paid to American Red Cross across 8 payments from August 12, 2026 to August 19, 2026, charged to Recreation and Parks / Aquatics Division.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | August 12, 2026 | August 3, 2026 | 9d | FOR TRAINING AND CERTIFICATION - INV# 23101157, 23130665, 23134119, 23181928, 23299458, 23323047 | $5,896 |
| 2 | August 12, 2026 | August 3, 2026 | 9d | FOR TRAINING AND CERTIFICATION - INV# 23101157, 23130665, 23134119, 23181928, 23299458, 23323047 | $1,568 |
| 3 | August 12, 2026 | August 3, 2026 | 9d | FOR TRAINING AND CERTIFICATION - INV# 23101157, 23130665, 23134119, 23181928, 23299458, 23323047 | $945 |
| 4 | August 12, 2026 | August 3, 2026 | 9d | FOR TRAINING AND CERTIFICATION - INV# 23101157, 23130665, 23134119, 23181928, 23299458, 23323047 | $605 |
| 5 | August 12, 2026 | August 3, 2026 | 9d | FOR TRAINING AND CERTIFICATION - INV# 23101157, 23130665, 23134119, 23181928, 23299458, 23323047 | $544 |
| 6 | August 18, 2026 | August 12, 2026 | 6d | FOR TRAINING AND CERTIFICATION - INV# 23209714, 23276034 | $3,283 |
| 7 | August 18, 2026 | August 12, 2026 | 6d | FOR TRAINING AND CERTIFICATION - INV# 23209714, 23276034 | $875 |
| 8 | August 19, 2026 | August 3, 2026 | 16d | FOR TRAINING AND CERTIFICATION - INV# 23101157, 23130665, 23134119, 23181928, 23299458, 23323047 | $6,591 |
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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.