SpendingContractsPurchase order
What has the City paid on purchase order GAEAE89AE26205G05M?
$1K paid to Akylli Raine Foods LTD across 1 payment on November 13, 2025, charged to Recreation and Parks - Special Accounts / LA City Pathways for Youth - Cycle 2.
What it was for
LA City Pathways for Youth - Cycle 2
Budget line.
Order description, as published:
GAEAE-ENCUMBRANCE AKYLLI RAINE FOODS LTD
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 10, 2025.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: Recreation and Parks - Special Accounts
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 13, 2025 | November 4, 2025 | 9d | 205/89APPY AKYLLI RAINE FOODS LTD; CATERING FOR INTERN END OF YEAR CELEBRATION | $1,317 |
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.