SpendingContractsPurchase order
What has the City paid on purchase order GAE54BO25031908M?
$9K paid to 2 different vendors (the largest, Sme Properties, received $7.5K) across 3 payments on June 27, 2025, charged to Non-Departmental / LA River Ecosystem Restoration & Recreation Acquisit Efforts.
2 different vendors draw against this purchase order, so the $9K 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
LA River Ecosystem Restoration & Recreation Acquisit Efforts
Budget line.
Approval records
- BO031908Authority code on the payments (MULTIVEND).
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Non-Departmental
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 | June 27, 2025 | June 13, 2025 | 14d | GAE - SME PROPERTIES, WO# E1908651 NORTH ATWATER EAST BANK RIVERWAY | $7,500 |
| 2 | June 27, 2025 | May 30, 2025 | 28d | GAE - CHICAGO TITLE CO, WO# E1908651 NORTH ATWATER EAST BANK RIVERWAY | $500 |
| 3 | June 27, 2025 | May 30, 2025 | 28d | GAE - CHICAGO TITLE CO, WO# E1908651 NORTH ATWATER EAST BANK RIVERWAY | $500 |
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.