SpendingContractsPurchase order
What has the City paid on purchase order GAE22CF25190781Y?
$3.00M paid to City of Los Angeles across 2 payments from October 31, 2024 to September 10, 2025, charged to Economic and Workforce Development Department / Legacy Business Recovery Program.
What it was for
Legacy Business Recovery Program
Budget line carrying the most money, of 2 this order is charged to.
Order description, as published:
TRANSFER $1.5M TO US ACCT#6736304717 TO FUND THE CITY OF LA
Approval records
- Council file 19-0781Adopted as Amended 14–0, 1 absent, on May 17, 2024 (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 October 30, 2024.
Paid from
Economic Development Trust Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Economic and Workforce Development Department
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 | October 31, 2024 | October 30, 2024 | 1d | CF 19-0781-00 | $1,500,000 |
| 2 | September 10, 2025 | September 4, 2025 | 6d | CF 19-0781-00 | $1,500,000 |
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.