SpendingContractsPurchase order
What has the City paid on purchase order GAENV10CF26200941S1Y3?
$668K paid to Housing Authority of the City of Los Angeles across 2 payments from July 30, 2025 to October 29, 2025, charged to City Administrative Officer / The Orchid Hotel, 1753 Orchid Avenue.
What it was for
The Orchid Hotel, 1753 Orchid Avenue
Budget line.
Order description, as published:
HOMEKEY 1 CDBG-CV - ORCHID HOTEL
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 July 24, 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 | July 30, 2025 | July 29, 2025 | 1d | HOMEKEY 1 CDBG-CV - ORCHID HOTEL | $640,910 |
| 2 | October 29, 2025 | October 28, 2025 | 1d | HOMEKEY 1 CDBG-CV - ORCHID HOTEL | $26,744 |
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.