SpendingContractsPurchase order
What has the City paid on purchase order GAE38CF25240600M?
$7.64M paid to 2 different vendors (the largest, Calif. Department of Health Care Srvcs, received $6.8M) across 4 payments from December 12, 2024 to April 11, 2025, charged to Fire / Contractual Services.
2 different vendors draw against this purchase order, so the $7.6M above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.
What it was for
Contractual Services
Budget line.
Approval records
- Council file 24-0600Adopted 14–0, 1 absent, on Apr 16, 2024Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
- Council file 24-0600-S114Referenced in the payment descriptions. Opens the City Clerk's record.
Order dated December 12, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Fire
Paid to
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 | December 12, 2024 | December 9, 2024 | 3d | FY2020-2023 GEMT ADMINISTRATION FEES CUSTOMER NO. 1100054 | $314,412 |
| 2 | December 12, 2024 | December 9, 2024 | 3d | FY2020-2023 GEMT ADMINISTRATION FEES CUSTOMER NO. 1100054 | $304,860 |
| 3 | December 12, 2024 | December 9, 2024 | 3d | FY2020-2023 GEMT ADMINISTRATION FEES CUSTOMER NO. 1100054 | $248,293 |
| 4 | April 11, 2025 | April 3, 2025 | 8d | CY2025 PP-GEMT IGT PER CF 24-0600-S114 | $6,774,355 |
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.