SpendingContractsPurchase order
What has the City paid on purchase order GAE43CF26250605M?
$749K paid to Bridge Housing Corporation across 1 payment on August 26, 2025, charged to Los Angeles Housing / Vermont and Manchester.
What it was for
Vermont and Manchester
Budget line.
Order description, as published:
GAE;BRIDGE HOUSING CORPORATION REIMB COUNCIL FILE 2625065M
Approval records
- Council file 25-0605Vote 13–0, 2 absent, on Jul 30, 2025Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
Order dated August 18, 2025.
Paid from
Affordable Housing and Sustainable Communities Grant
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Los Angeles Housing
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 | August 26, 2025 | August 21, 2025 | 5d | AHSC FUND TO R/B BRIDGE HOUSING CORP. RE: CONST. COST FOR STI | $749,331 |
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.