SpendingContractsPurchase order
What has the City paid on purchase order GAE54CF26250600M?
$563K paid to LACMTA across 1 payment on November 10, 2025, charged to Non-Departmental / Soto Street Widening Project Loan Repayment to Metro.
What it was for
Soto Street Widening Project Loan Repayment to MetroBudget line.
Order description, as published:
GRANT REIMBURSEMENT TO METRO FOR SOTO ST WIDENING PROJECT
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 November 4, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Non-Departmental
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 10, 2025 | September 29, 2025 | 42d | GRANT REIMBURSEMENT TO METRO FOR SOTO ST WIDENING PROJECT | $562,716 |
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.