SpendingContractsPurchase order
What has the City paid on purchase order GAEAE89AE26302116P?
$10K paid to Vincent Greer across 2 payments from January 6, 2026 to August 5, 2026, charged to Recreation and Parks - Special Accounts / Department Administration.
What it was for
Department AdministrationBudget line.
Order description, as published:
VINCENT GREER DBA GREER DEI CONSULTING
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 10, 2025.
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 - 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 | January 6, 2026 | December 15, 2025 | 22d | FACILITATING TRAINING FOR RAP STAFF, INCLUDES PLANNING AND LEADERSHIP STRATEGY MEETINGS, SURVEY | $5,500 |
| 2 | August 5, 2026 | July 29, 2026 | 7d | FACILITATING TRAINING FOR RAP STAFF 6/17-6/24/26 | $4,250 |
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.