SpendingContractsPurchase order

What has the City paid on purchase order GAEAE66AE27AF9000M?

$159K paid to 20 different vendors (the largest, Sirona Health Nursing Corporation, received $112.1K) across 36 payments from July 29, 2026 to August 26, 2026, charged to Personnel / Contractual Services.

Checkbook LA · Updated Sep 22, 2026
A blanket order, not one firm's contract

20 different vendors draw against this purchase order, so the $159K 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 July 14, 2026.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Personnel

Paid to

Sirona Health Nursing Corporation$112K · 1 payment
Prime Healthcare Services - Sherman Oaks, LLC$10K · 5 payments
Forensic Nurse Specialist Inc$6K · 1 payment
Pih Health Good Samaritan Hospital$5K · 3 payments
White Memorial Center$5K · 2 payments
Gardena Hospital LP$4K · 2 payments
MLK Jr(mlk-LA) Healthcare Corp$3K · 3 payments
Centinela Hospital Association /C$3K · 3 payments
Providence Health System -Southern California$2K · 1 payment
Providence Health System-So.ca$2K · 1 payment
Pacifica Hospital of the Valley$1K · 1 payment
Dignity Health$1K · 1 payment
Valley Presbyterian Hospital$1K · 1 payment
CFHS Holdings Inc$800 · 4 payments
Santa Monica UCLA Medical Ctr$800 · 2 payments
Northridge Hospital Medical Center /C$600 · 1 payment
CHW-Glendale Memorial Hosp$200 · 1 payment
Prime Healthcare Services - Encino Hospital LLC$200 · 1 payment
CHHP Holdings II LLC$200 · 1 payment
Eladh LP$200 · 1 payment

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.

#PaidInvoicedLagReferenceAmount
1July 29, 2026July 14, 202615dINVOICE 10-MLK-2026$200
2July 29, 2026July 14, 202615dINVOICE 14-CENTINELA-2026$200
3August 25, 2026August 13, 202612dDATE 08/01/2026 INVOICE# 6704$6,006
4August 25, 2026August 13, 202612dINVOICE 16-WM-2026$2,600
5August 25, 2026August 13, 202612dINVOICE 09-STJOSEPH-2026$2,400
6August 25, 2026August 13, 202612dINVOICE 11-MLK-2026$2,400
7August 25, 2026August 13, 202612dINVOICE 09-LCM-SP-2026$2,200
8August 25, 2026August 13, 202612dINVOICE 18-GOODSAM-2026$2,000
9August 25, 2026August 13, 202612dINVOICE 18-GARDENA-2026$2,000
10August 25, 2026August 13, 202612dINVOICE 15-WM-2026$2,000
11August 25, 2026August 13, 202612dINVOICE 16-CENTINELA-2026$1,800
12August 25, 2026August 13, 202612dINVOICE 19-GOODSAM-2026$1,800
13August 25, 2026August 13, 202612dINVOICE 19-GARDENA-2026$1,800
14August 25, 2026August 13, 202612dINVOICE 20-GOODSAM-2026$1,200
15August 25, 2026August 13, 202612dINVOICE 06-PACIFICA-2026$1,200
16August 25, 2026August 13, 202612dINVOICE 14-VP-2026$1,000
17August 25, 2026August 13, 202612dINVOICE 17-CENTINELA-2026$1,000
18August 25, 2026August 13, 202612dINVOICE 13-CALMED-2026$1,000
19August 25, 2026August 13, 202612dINVOICE 12-MLK-2026$800
20August 25, 2026August 13, 202612dINVOICE 07-NORTHRIDGE-2026$600
21August 25, 2026August 13, 202612dDATE 07/31/2026 ACCT 88277948$200
22August 25, 2026August 13, 202612dINVOICE 08-GLENDALE-2026$200
23August 25, 2026August 13, 202612dDATE 07/17/2026 ACCT 87787516$200
24August 25, 2026August 13, 202612dDATE 07/17/2026 ACCT 87779567$200
25August 25, 2026August 13, 202612dDATE 07/31/2026 ACCT 88155675$200
26August 25, 2026August 13, 202612dINVOICE 04-ELADH-2026$200
27August 25, 2026August 13, 202612dINVOICE 11-CALMED-2026$200
28August 25, 2026August 13, 202612dINVOICE 03-CHHP-2026$200
29August 26, 2026August 13, 202613dINVOICE NUMBER: 07032026$112,068
30August 26, 2026August 13, 202613dINVOICE 31-SOH-2026$2,600
31August 26, 2026August 13, 202613dINVOICE 29-SOH-2026$2,400
32August 26, 2026August 13, 202613dINVOICE 30-SOH-2026$2,400
33August 26, 2026August 13, 202613dINVOICE 28-SOH-2026$2,400
34August 26, 2026August 13, 202613dDATE 07/24/2026$600
35August 26, 2026August 13, 202613dINVOICE 32-SOH-2026$400
36August 26, 2026August 13, 202613dDATE 07/16/2026$200

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.