SpendingContractsPurchase order
What has the City paid on purchase order GAENV94BO26120619M?
$54K paid to LA Jolla Tortilleria Inc across 5 payments on August 3, 2026, charged to Transportation / Cesar Chav Ave/Lorena/Indiana.
What it was for
Cesar Chav Ave/Lorena/IndianaBudget line.
Order description, as published:
ENCUMBER LA JOLLA TORTILLERIA, INC. DEMAND#01-#05 $54,000.00
Approval records
- BO120619Authority code on the payments (LA JOLLA TORTILLERIA INC).
Order dated December 10, 2025.
Paid from
Transportation Grants Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Transportation
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 3, 2026 | July 6, 2026 | 28d | LA JOLLA TORTILLERIA, INC. DEMAND#04 | $30,900 |
| 2 | August 3, 2026 | July 6, 2026 | 28d | LA JOLLA TORTILLERIA, INC. DEMAND#02 | $7,200 |
| 3 | August 3, 2026 | July 6, 2026 | 28d | LA JOLLA TORTILLERIA, INC. DEMAND#03 | $7,000 |
| 4 | August 3, 2026 | July 6, 2026 | 28d | LA JOLLA TORTILLERIA, INC. DEMAND#01 | $6,800 |
| 5 | August 3, 2026 | July 6, 2026 | 28d | LA JOLLA TORTILLERIA, INC. DEMAND#05 | $2,100 |
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.