SpendingContractsPurchase order
What has the City paid on purchase order GAENV13CF25240385Y-3?
$10K paid to 2000 S LA Cienega and Hope, LLC across 1 payment on April 24, 2025, charged to Cannabis Regulation / 2024 Cannabis Equity Grant.
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 April 9, 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.
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 | April 24, 2025 | April 8, 2025 | 16d | FINAL SEED RENTAL ASSISTANCE DISBURSEMENT FOR KHADIJAH ALLEN | $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.