SpendingContractsPurchase order

What has the City paid on purchase order GAENV94BO27260146M?

$158K paid to LA Jolla Tortilleria Inc across 8 payments from August 28, 2026 to September 2, 2026, charged to Transportation / Cesar Chav Ave/Lorena/Indiana.

Checkbook LA · Updated Sep 22, 2026

What it was for

Cesar Chav Ave/Lorena/Indiana

Budget line.

Order description, as published:

ENCUMBER LA JOLLA TORTILLERIA, INC. BPW2026-0146 $206,186.01

Approval records

  • BO260146Authority code on the payments (LA JOLLA TORTILLERIA, INC).

Order dated August 12, 2026.

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.

#PaidInvoicedLagReferenceAmount
1August 28, 2026July 6, 202653dLA JOLLA TORTILLERIA, INC. DEMAND#08$52,148
2August 28, 2026July 6, 202653dLA JOLLA TORTILLERIA, INC. DEMAND#09$22,355
3August 28, 2026July 6, 202653dLA JOLLA TORTILLERIA, INC. DEMAND#06$9,757
4August 28, 2026July 6, 202653dLA JOLLA TORTILLERIA, INC. DEMAND#07$2,233
5September 2, 2026July 23, 202641dLA JOLLA TORTILLERIA, INC. DEMAND#12$42,452
6September 2, 2026July 23, 202641dLA JOLLA TORTILLERIA, INC. DEMAND#13$18,895
7September 2, 2026July 23, 202641dLA JOLLA TORTILLERIA, INC. DEMAND#10$7,943
8September 2, 2026July 23, 202641dLA JOLLA TORTILLERIA, INC. DEMAND#11$1,817

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.