SpendingContractsPurchase order
What has the City paid on purchase order GAE38CF26251176M?
$6.96M paid to California Department of Health across 1 payment on November 19, 2025, charged to Fire / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
- Council file 25-1176Vote 12–0, 3 absent, on Nov 5, 2025Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
Order dated November 19, 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 | November 19, 2025 | November 12, 2025 | 7d | FY 2023-24 MEDI-CAL INTERGOVERNMENTAL TRANSFER (IGT) PROGRAM PER CF 25-1176 | $6,962,935 |
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.