SpendingContractsPurchase order
What has the City paid on purchase order GAENV28CF25CF131000M?
$2.94M paid to 154 different vendors (the largest, Acce Institute, received $105.0K) across 200 payments from July 9, 2024 to October 21, 2025, charged to Council / CD 10 Redevelopment Fund.
154 different vendors draw against this purchase order, so the $2.9M 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 10 Redevelopment Fund
Budget line carrying the most money, of 12 this order is charged to.
Order description, as published:
FMS OPEN ENCUMBRANCES
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.
Order dated July 9, 2024.
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
Related orders
Orders sharing this one's base number. Amendments are usually issued as a new order with a numbered suffix.
Paid to
Showing the 25 largest of 154 vendors on this order.
Payment volume
This order carries 200 payments totalling $2.9M, an average of $14,706. At that volume it is a standing arrangement drawn down continuously rather than a sequence of milestones, so individual payments are not listed.
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.