SpendingContractsPurchase order
What has the City paid on purchase order GAENV28CF22CF131000M?
$710K paid to 38 different vendors (the largest, World Harvest Charities & Family Services, received $135.0K) across 46 payments from July 29, 2021 to June 21, 2022, charged to Council / CD 9 Redevelopment Fund.
A blanket order, not one firm's contract
38 different vendors draw against this purchase order, so the $710K 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
CD 9 Redevelopment Fund
Budget line carrying the most money, of 7 this order is charged to.
Approval records
- Council file 13-1000Adopted 13–0, 2 absent, on Sep 10, 2013 (latest of 2 votes)Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
Paid from
State AB1290 City Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Council
Paid to
Showing the 25 largest of 38 vendors on this order.
World Harvest Charities & Family Services$135K · 3 payments
St John's Well Child & Family Center$100K · 1 payment
Reimagine L.A. Foundation$100K · 2 payments
Hurting and Hungry Charity$100K · 2 payments
MBC-Education$100K · 1 payment
Saje Inc$50K · 1 payment
Earth Angels Nonprofit Organization$25K · 1 payment
Sherman Oaks Chamber Foundation$8K · 2 payments
Village at Sherman Oaks, Inc$7K · 3 payments
Southern California Grantmakers$5K · 1 payment
L.A. Compost$5K · 1 payment
Lacer After School Programs$5K · 1 payment
Southern Christian Leadership Conference of Southern Ca$5K · 1 payment
Pars Equality Center$5K · 1 payment
Los Angeles Conservancy /C$5K · 1 payment
Shelter Partnership Inc$5K · 1 payment
Independent Shakespeare Co Inc$5K · 1 payment
Granada Hills Post #2323 Vets of Foreign Wars of U S$5K · 1 payment
American Southwestern Railway Association Inc$4K · 1 payment
The Safe Community Project$4K · 1 payment
Friends of Ivanhoe$3K · 1 payment
Hollywood Food Coalition$3K · 2 payments
Ikar$3K · 1 payment
Fifty-Fifty Leadership$3K · 1 payment
Big Sunday$3K · 1 payment
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 29, 2021 | July 28, 2021 | 1d | CD9 PROGRAM DEVELOPMENT AND OUTREACH FOR FAMILIES AFFECTED BY COVID-19 | $50,000 |
| 2 | July 29, 2021 | July 27, 2021 | 2d | CD4 CONSTRUCT FENCING | $3,000 |
| 3 | August 18, 2021 | August 16, 2021 | 2d | TO ENCUMBER FUNDS FOR ST. JOHN'S WELL CHILD AND FAMILY CENTER, INC. | $100,000 |
| 4 | August 26, 2021 | August 25, 2021 | 1d | CD4 HOLLYWOOD FOOD COALITION TAX CLINICS ON JUNE 2, 9, AND 16. | $626 |
| 5 | August 30, 2021 | August 26, 2021 | 4d | CD4 UTILITY BOX PAINTING PROGRAM | $4,200 |
| 6 | September 2, 2021 | August 31, 2021 | 2d | CD4 LOS ANGELES RIVER CLEAN UP; JUNE 5, 2021 - JULY 16, 2021 | $2,000 |
| 7 | September 3, 2021 | September 1, 2021 | 2d | CD9 PROVIDE INFO SERVICES TO TENANTS AFFECTED BY THE ELIMINATION OF THE EVICTION MORATORIUM. | $50,000 |
| 8 | September 3, 2021 | September 1, 2021 | 2d | CD4 2ND ANNUAL LHHA "BLOCK PARTY" - MEET AND GREET CM RAMAN | $2,500 |
| 9 | September 16, 2021 | September 13, 2021 | 3d | CD9 PROVIDE FOOD/MEALS TO FAMILIES AFFECTED BY THE CURRENT COVID-19 PANDEMIC. W/C WAYNE CHEN 8-1087 | $25,000 |
| 10 | October 6, 2021 | October 5, 2021 | 1d | CD4 BLACK WOMEN LEAD JUNETEENTH | $1,335 |
| 11 | October 8, 2021 | October 6, 2021 | 2d | CD9 TO PROVIDE MEALS TO FAMILIES AFFECTED BY THE CURRENT COVID-19 PANDEMIC.W/C WAYNE CHEN 8-1087 | $40,000 |
| 12 | October 8, 2021 | October 6, 2021 | 2d | CD4 IMPLEMENTATION OF FIREWORKS RELATED CAMPAIGN EFFORTS | $3,800 |
| 13 | October 14, 2021 | October 8, 2021 | 6d | CD4 PRODUCTION ITEMS FOR THE GRIFFITH PARK FREE SHAKESPEARE FESTIVAL | $5,000 |
| 14 | October 18, 2021 | October 13, 2021 | 5d | CD4 SUPPORTING 7 MONTHS OF YOUTH RUNNING MEMBERSHIP AND MARATHON TRAINING FOR LOW INCOME STUDENTS. | $2,500 |
| 15 | October 25, 2021 | October 20, 2021 | 5d | CD1 FOOD DISTRIBUTION SERVICES FOR SENIOR CITIZENS FOR 32 WEEKS | $100,000 |
| 16 | October 27, 2021 | October 22, 2021 | 5d | CD9 PROGRAM DEVELOPMENT AND OUTREACH FOR FAMILIES AFFECTED BY COVID-19 W/C WAYNE CHEN 8-1087 | $50,000 |
| 17 | November 10, 2021 | November 4, 2021 | 6d | CD4 REPAIR OF PUBLIC LIGHTING MAINTAINED BY THE SHERMAN OAKS BID ON 7/28/21 | $1,109 |
| 18 | December 2, 2021 | November 29, 2021 | 3d | CD12 VETERANS BANNNER PROGRAM | $5,000 |
| 19 | January 25, 2022 | January 14, 2022 | 11d | CD14 FOOD BOXES FOR CONSTITUENTS IMPACTED BY CURRENT PANDEMIC/COVID 19 CRISIS. | $55,000 |
| 20 | January 25, 2022 | January 19, 2022 | 6d | CD7 FOOD DISTRIBUTION EVENT FOR FAMILIES IMPACTED BY COVID-19. | $30,000 |
| 21 | January 25, 2022 | January 14, 2022 | 11d | CD10 DR. MARTIN LUTHER KING, JR. LEGACY WEEK : JANUARY 9-16, 2022 | $5,000 |
| 22 | January 25, 2022 | January 19, 2022 | 6d | CD4 PUBLIC BENCH PURCHASE FROM 8/30/21 TO 10/04/21 | $4,698 |
| 23 | February 24, 2022 | January 10, 2021 | 410d | CD9 CONTINUING TO PROVIDE MEALS TO FAMILIES AFFECTED BY THE CURRENT COVID-19 PANDEMIC | $60,000 |
| 24 | February 25, 2022 | February 24, 2022 | 1d | CD10 STATE OF BLACK LA REPORT | $5,000 |
| 25 | March 14, 2022 | March 8, 2022 | 6d | CD4 WESPARK FUNDRAISER EXPENSES | $1,500 |
| 26 | March 23, 2022 | March 17, 2022 | 6d | CD4 GRIFFITH PARK 125TH ANNIVERSARY | $5,000 |
| 27 | March 23, 2022 | March 17, 2022 | 6d | CD4 HOLLYWOOD FOOD COALITION COMMUNITY DINNER: HOLIDAY SEASON MEALS (12/26/21 - 12/31/21) | $2,500 |
| 28 | March 23, 2022 | March 17, 2022 | 6d | CD4 ANNUAL CHRISTMAS DINNER. | $500 |
| 29 | March 23, 2022 | March 17, 2022 | 6d | CD4 COSTS FOR TOLUCA LAKE TURKEY TROT ON 11/21/21 | $500 |
| 30 | March 30, 2022 | March 24, 2022 | 6d | CD4 CD4 WORKSHOPS AND VOLUNTEER WORKDAYS FOR COMMUNITY | $5,000 |
| 31 | March 30, 2022 | March 25, 2022 | 5d | CD4 FINANCIAL LITERACY TRAINING | $3,000 |
| 32 | April 1, 2022 | March 4, 2022 | 28d | CD4 BIG GIVE WEEK 2021 (11/14/21-11/23/21) | $2,500 |
| 33 | April 6, 2022 | April 1, 2022 | 5d | CD4 OPERATIONAL COSTS | $5,000 |
| 34 | April 6, 2022 | April 1, 2022 | 5d | CD4 MLK COMMUNITY EVENT 1/17/22 | $2,500 |
| 35 | April 14, 2022 | April 12, 2022 | 2d | CD14 FOOD BOXES FOR CONSTITUENTS IMPACTED BY CURRENT PANDEMIC/ COVID 19 CRISIS. | $50,000 |
| 36 | May 11, 2022 | May 6, 2022 | 5d | CD4 FOOD BANK FOR AFGHAN REFUGEES | $5,000 |
| 37 | May 11, 2022 | May 5, 2022 | 6d | CD4 UTILITY BOX PAINTING PROGRAM | $3,500 |
| 38 | May 11, 2022 | May 5, 2022 | 6d | CD4 LOS SILVER LAKE INVITATIONAL COMMUNITY SOCCER GAME | $3,267 |
| 39 | May 11, 2022 | May 4, 2022 | 7d | CD4 CAMP BOB WALDORF | $1,000 |
| 40 | May 11, 2022 | May 6, 2022 | 5d | CD4 VALLEY ASIAN CULTURAL FESTIVAL DEFRAY COSTS OF COMMUNITY EVENT. | $1,000 |
| 41 | May 11, 2022 | May 4, 2022 | 7d | CD4 NO. HOLLYWOOD WINTER WONDERLAND TOY GIVE-AWAY AT WHITSETT PARK | $1,000 |
| 42 | May 26, 2022 | May 18, 2022 | 8d | CD4 LA PARK FOREST PROGRAM | $1,000 |
| 43 | June 14, 2022 | June 8, 2022 | 6d | CD4 AFTERSCHOOL PROGRAMS, ACADEMICS, ARTS, AND SPORTS AT MARSHALL HIGH AND KING MIDDLE SCHOOL. | $5,000 |
| 44 | June 14, 2022 | June 8, 2022 | 6d | CD4 FACILITY UPKEEP AND RECYCLING PROGRAM | $3,907 |
| 45 | June 14, 2022 | June 10, 2022 | 4d | CD4 RESIDENT TRANSPORTATION SERVICES | $1,000 |
| 46 | June 21, 2022 | June 16, 2022 | 5d | CD4 INSTALLATION OF PUBLIC BENCH | $695 |
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.