SpendingContractsPurchase order
What has the City paid on purchase order GAEAE89AE26205G29M?
$21K paid to Cooking with Gabby across 1 payment on May 18, 2026, charged to Recreation and Parks - Special Accounts / Juvenile Justice Crime Prevent.
What it was for
Juvenile Justice Crime PreventBudget line.
Order description, as published:
GAEAE - COOKING WITH GABBY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 12, 2026.
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 | May 18, 2026 | April 29, 2026 | 19d | 205/89CP07 COOKING WITH GABBY PROGRAM AT RAMONA HALL COMMUNITY CENTER | $20,830 |
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.