SpendingContractsPurchase order
What has the City paid on purchase order GAEAE66AE26AF9000M?
$2.35M paid to 29 different vendors (the largest, Sirona Health Nursing Corporation, received $775.0K) across 449 payments from August 25, 2025 to July 24, 2026, charged to Personnel / Contractual Services.
29 different vendors draw against this purchase order, so the $2.4M 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:
CONTRACT HOSPITAL CUSTODY CASE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 19, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Personnel
Paid to
Showing the 25 largest of 29 vendors on this order.
Payment volume
This order carries 449 payments totalling $2.4M, an average of $5,245. 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.