SpendingContractsPurchase order
What has the City paid on purchase order GAE38CF26250667S1M?
$8.40M paid to California Department of Health across 1 payment on October 16, 2025, charged to Fire / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
DEPARTMENT OF HEALTH CARE SERVICES
Approval records
- Council file 25-0667Adopted Forthwith 15–0, on Jul 1, 2025 (latest of 2 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 15, 2025.
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 | October 16, 2025 | October 15, 2025 | 1d | REF: AB 1705 NPI: 1083789564 CY 2025 PP-GEMT IGT COLLECTION #4 | $8,404,589 |
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.