SpendingContractsPurchase order
What has the City paid on purchase order GAENV10CF26200941S1Y4?
$1.20M paid to PHK Pano LP across 1 payment on July 14, 2025, charged to City Administrative Officer / Panorama Inn, 8209 Sepulveda Boulevard.
What it was for
Panorama Inn, 8209 Sepulveda Boulevard
Budget line.
Order description, as published:
HOMEKEY 1 CDBG-CV - PANO
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 9, 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 14, 2025 | July 8, 2025 | 6d | HOMEKEY 1 CDBG-CV - ORCHID HOTEL | $1,203,326 |
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.