SpendingContractsPurchase order
What has the City paid on purchase order GAENV53CF27260600M?
$5K paid to 2 different vendors (the largest, Source Media LLC, received $3.6K) across 2 payments from August 26, 2026 to September 2, 2026, charged to Non-Departmental / General Administration.
2 different vendors draw against this purchase order, so the $5K above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.
What it was for
General AdministrationBudget line carrying the most money, of 2 this order is charged to.
Approval records
- Council file 26-0600Vote 10–1, 4 absent, on May 27, 2026 (latest of 3 votes)Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Non-Departmental
Paid to
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 26, 2026 | July 31, 2026 | 26d | FY27 TRUSTEE FEES | $1,750 |
| 2 | September 2, 2026 | August 18, 2026 | 15d | QUARTERLY SUB RENEWAL: ACCT 08/27/26-08/26/27 | $3,591 |
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.