SpendingContractsPurchase order
What has the City paid on purchase order GAEAE66AE24AF9001M?
$32K paid to 5 different vendors (the largest, Occupational Health Centers of California, a Medical Corp., received $25.2K) across 167 payments from July 24, 2023 to May 27, 2025, charged to Personnel / Contractual Services.
5 different vendors draw against this purchase order, so the $32K 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
Contractual Services
Budget line.
Order description, as published:
DRUG & ALCOHOL TESTING
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 11, 2023.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Personnel
Paid to
Payment volume
This order carries 167 payments totalling $32K, an average of $193. At that volume it is a standing arrangement drawn down continuously rather than a sequence of milestones, so individual payments are not listed.
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.