SpendingContractsPurchase order
What has the City paid on purchase order GAENV10CF26200941S1Y2?
$7.09M paid to Housing Authority of the City of Los Angeles across 2 payments from November 3, 2025 to May 20, 2026, charged to City Administrative Officer / Canoga Park Place-Super 8, 7631 Topanga Canyon.
What it was for
Canoga Park Place-Super 8, 7631 Topanga Canyon
Budget line.
Order description, as published:
HOMEKEY 1 CDBG-CV - CANOGA PARK PLACE
Approval records
- Council file 20-0941-S1Vote 14–0, 1 vacant seat, on Apr 18, 2023Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
Order dated September 15, 2025.
Paid from
Homekey 1 CDBG-CV Grant Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: City Administrative Officer
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 3, 2025 | October 30, 2025 | 4d | HOMEKEY 1 CDBG-CV - CANOGA PARK PLACE | $1,687,788 |
| 2 | May 20, 2026 | May 19, 2026 | 1d | HOMEKEY 1 CDBG-CV - CANOGA PARK PLACE | $5,399,329 |
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.