SpendingContractsPurchase order
What has the City paid on purchase order GAENV59CF26260100M?
$565K paid to E & L LLP across 1 payment on August 31, 2026, charged to Non-Departmental / Public Works, Street Services Liability Payouts.
What it was for
Public Works, Street Services Liability Payouts
Budget line.
Order description, as published:
22STCV31564/GONZALEZ, JOSE/CF26-0100
Approval records
- Council file 26-0100Vote 11–0, 4 absent, on Feb 11, 2026Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
Order dated June 22, 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 | August 31, 2026 | August 17, 2026 | 14d | (R)22STCV31564/GONZALEZ, JOSE/CF26-0100/F.KHADEM/224/WC | $565,000 |
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.