SpendingContractsPurchase order
What has the City paid on purchase order GAENV21CF26221205S5?
$46K paid to Housing Authority of the City of Los Angeles across 1 payment on November 12, 2025, charged to Community Investment for Families Department / William Mead Homes/Choice Neighborhoods Initiative.
What it was for
William Mead Homes/Choice Neighborhoods Initiative
Budget line.
Order description, as published:
HACLA WILLIAM MEAD HOMES
Approval records
- Council file 22-1205-S5Adopted Forthwith 11–0, 4 absent, on Mar 19, 2024Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
- Council file 22-1205Referenced in the payment descriptions. Opens the City Clerk's record.
Order dated October 29, 2025.
Paid from
Community Development Trust
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Community Investment for Families Department
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 12, 2025 | November 7, 2025 | 5d | HACLA WILLIAM MEAD HOMES CF 22-1205 INVOICE#1 04/24-10/24 | $46,000 |
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.