SpendingContractsPurchase order
What has the City paid on purchase order GAE38CF26250600M?
$25.95M paid to California Department of Health across 2 payments from January 12, 2026 to April 13, 2026, charged to Fire / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
- Council file 25-0600Adopted 15–0, on Jun 11, 2025 (latest of 4 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 January 5, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Fire
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 | January 12, 2026 | January 5, 2026 | 7d | REF: AB 1705 NPI: 1083789564 CY 2026 PP-GEMT IGT COLLECTION #1 | $12,967,534 |
| 2 | April 13, 2026 | April 8, 2026 | 5d | REF: AB 1705 NPI: 1083789564 CY 2026 PP-GEMT IGT COLLECTION #2 | $12,986,951 |
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.