SpendingContractsPurchase order
What has the City paid on purchase order GAENV13CF25240385Y?
$65K paid to 5 different vendors (the largest, Javier Rodriguez, received $25.0K) across 5 payments on January 13, 2025, charged to Cannabis Regulation / 2024 Cannabis Equity Grant.
5 different vendors draw against this purchase order, so the $65K 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
2024 Cannabis Equity Grant
Budget line.
Order description, as published:
RENTAL ASSISTANCE GRANT PROGRAM
Approval records
- Council file 24-0385Adopted 15–0, on May 8, 2024Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
Order dated January 8, 2025.
Paid from
California Local Equity Grant Program Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Cannabis Regulation
Related orders
Orders sharing this one's base number. Amendments are usually issued as a new order with a numbered suffix.
Paid to
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 | January 13, 2025 | December 12, 2024 | 32d | SEED RENTAL ASSISTANCE GRANT DISBURSEMENTS | $25,000 |
| 2 | January 13, 2025 | December 12, 2024 | 32d | SEED RENTAL ASSISTANCE GRANT DISBURSEMENTS | $10,000 |
| 3 | January 13, 2025 | December 12, 2024 | 32d | SEED RENTAL ASSISTANCE GRANT DISBURSEMENTS | $10,000 |
| 4 | January 13, 2025 | December 12, 2024 | 32d | SEED RENTAL ASSISTANCE GRANT DISBURSEMENTS | $10,000 |
| 5 | January 13, 2025 | December 12, 2024 | 32d | SEED RENTAL ASSISTANCE GRANT DISBURSEMENTS | $10,000 |
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.