SpendingContractsPurchase order
What has the City paid on purchase order GAENV56CF27CF260600M?
$11K paid to Picturethisboothla LLC across 2 payments on September 3, 2026, charged to Non-Departmental / Council Projects.
What it was for
Council Projects
Budget line.
Order description, as published:
FMS OPEN ENCUMBRANCES
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.
Order dated September 1, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Non-Departmental
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 | September 3, 2026 | August 11, 2026 | 23d | PHOTOBOOTH SERVICES FOR PARK TO PARK COMMUNITY EVENT. | $9,995 |
| 2 | September 3, 2026 | August 11, 2026 | 23d | PHOTOBOOTH SERVICES FOR MOVIES IN THE PARK. | $1,300 |
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.