SpendingContractsPurchase order
What has the City paid on purchase order GAENV28CF25CF131000M-2?
$260K paid to 31 different vendors (the largest, Village at Sherman Oaks, Inc, received $30.0K) across 34 payments from May 13, 2025 to August 7, 2025, charged to Council / CD 4 Redevelopment Fund.
31 different vendors draw against this purchase order, so the $260K 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 4 Redevelopment Fund
Budget line carrying the most money, of 6 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
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 31 vendors on this order.
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 | May 13, 2025 | April 15, 2025 | 28d | INV # 250220, TO DEFRAY THE COST OF FOOD AND BEVERAGES FOR ATTENDEES AND VOLUNTEERS FOR THE LOVE HUT | $21,791 |
| 2 | May 22, 2025 | April 16, 2025 | 36d | INV # 3475, TO DEFRAY THE COST OF SNOWCONES FOR CD10 SPRING COMMUNITY YOSHI EVENT | $3,841 |
| 3 | May 22, 2025 | April 17, 2025 | 35d | INV # 25-CLK-186, PROGRAMMING, MARKETING, AND OUTREACH MATERIALS FOR FREE CANCER SUPPORT PROGRAMS | $1,500 |
| 4 | May 23, 2025 | June 8, 2025 | — | INV # 25-CLK-187, TO DEFRAY THE COST OF PRODUCTION FOR DADA BLOCK PARTY | $25,000 |
| 5 | May 23, 2025 | April 28, 2025 | 25d | INV # 25-CLK-190, FOR PLAYA VISTA JOB OPPORTUNITIES AND BUSINESS SERVICES LABORATORY FOR INNOVATIVE | $10,000 |
| 6 | May 23, 2025 | April 29, 2025 | 24d | INV # 25-CLK-191, DISASTER PREPAREDNESS DRILL COSTS AND STORAGE UNIT FOR DISASTER PREPAREDNESS SUPPL | $10,000 |
| 7 | May 23, 2025 | April 22, 2025 | 31d | INV # 25-CLK-188, TO DEFRAY COSTS OF MOREHOUSE TAKES LOS ANGELES PROGRAM | $10,000 |
| 8 | May 23, 2025 | April 29, 2025 | 24d | INV # 2030/ TO DEFRAY THE COST OF AN ESPRESSO BAR FOR LOVE HUTT WOMEN'S EMPOWERMENT EVENT. | $4,800 |
| 9 | May 23, 2025 | April 30, 2025 | 23d | INV # 090/ TO DEFRAY THE COST OF FOOD FOR ATTENDEES FOR THE FREE COMMUNITY SPRING LAFEYETTE PARK EVE | $4,599 |
| 10 | May 23, 2025 | April 22, 2025 | 31d | INV #25-CLK-189, TO OFFSET THE PRODUCTION COSTS OF VICTORY RESOURCES BACKPACK GIVEAWAY. | $2,000 |
| 11 | May 23, 2025 | April 24, 2025 | 29d | INV# 10, LAND USE DEVELOPMENT AND POLICY ADVISE AS WELL AS PROJECTED MANAGEMENT. | $1,805 |
| 12 | June 2, 2025 | April 18, 2025 | 45d | INV # 25-CLK-181, TO DEFRAY THE COST OF PRODUCTION FOR BEE KIND EASTER BASKET GIVEAWAY | $2,000 |
| 13 | June 5, 2025 | April 29, 2025 | 37d | INV # 25-CLK-192, FUNDING FOR ANNUAL SOCCER TOURNAMENT EVENT HELD AT JOHN MARSHALL HIGH SCHOOL BY LO | $5,000 |
| 14 | June 6, 2025 | May 9, 2025 | 28d | INV #25-CLK-198, TO OFFSET THE PRODUCTION COSTS OF STREET TREE PROGRAMS | $25,000 |
| 15 | June 6, 2025 | May 1, 2025 | 36d | INV # 25-CLK-194, TO DEFRAY THE COSTS OF THE ROOTDOWN L.A. COMMUNITY GARDEN PROJECT IN SOUTH LOS ANG | $24,000 |
| 16 | June 6, 2025 | April 30, 2025 | 37d | INV# B255974, TO DEFRAY THE COST OF FLORAL ARRANGEMENTS AND ROSES FOR ATTENDEES OF CD 10 FREE COMMUN | $7,628 |
| 17 | June 6, 2025 | May 16, 2025 | 21d | INV # 25-CLK-205, CHILDREN CREATIVE ARTS PROGRAM AT THE LIVING CENTER FOR THE BLIND IN RESEDA | $5,000 |
| 18 | June 6, 2025 | May 14, 2025 | 23d | INV # 25-CLK-201, SUPPORT FOR FOOD AND MEAL DISTRIBUTION AT SHELTER IN ENCINO. | $5,000 |
| 19 | June 6, 2025 | May 14, 2025 | 23d | INV # 25-CLK-202, SUPPORT FOR PROGRAMMING AT FREE AND PUBLIC PRIDE IN BLOOM EVENT AT THE NATURAL HIS | $5,000 |
| 20 | June 6, 2025 | May 14, 2025 | 23d | INV # 25-CLK-191, DISASTER PREPAREDNESS DRILL COSTS AND STORAGE UNIT FOR DISASTER PREPAREDNESS SUPPL | $5,000 |
| 21 | June 6, 2025 | May 16, 2025 | 21d | INV # 25-CLK-208, RENTALS AND EQUIPMENT FOR TIME CAPSULE EVENT AT PUBLIC ELEMENTARY SCHOOL IN SHERMA | $4,933 |
| 22 | June 6, 2025 | May 5, 2025 | 32d | INV # 86066 | $2,080 |
| 23 | June 6, 2025 | May 22, 2025 | 15d | INV# 9, LAND USE DEVELOPMENT AND POLICY ADVISE AS WELL AS PROJECT MANAGEMENT. | $1,710 |
| 24 | June 6, 2025 | May 16, 2025 | 21d | INV # 44351, DEFRAY STAGING PRODUCTION COSTS FOR THE CENTRAL AVENUE JAZZ FESTIVAL 2024 *FINAL INVOIC | $1,090 |
| 25 | June 6, 2025 | May 5, 2025 | 32d | INV # 86065 | $724 |
| 26 | June 9, 2025 | May 16, 2025 | 24d | INV # 25-CLK-203, FUNDING FOR PRESSURE WASHING AND SANITIZING SIDEWALKS IN THE SHERMAN OAKS BUSINESS | $20,000 |
| 27 | June 9, 2025 | May 16, 2025 | 24d | INV # 25-CLK-204, FUNDING FOR TREE TRIMMING OF TREES IN THE SHERMAN OAKS BUSINESS IMPROVEMENT DISTRI | $10,000 |
| 28 | June 9, 2025 | May 8, 2025 | 32d | INV # 002991/ TO DEFRAY THE COST OF FABRICATED BOARDS AND CUTOUTS FOR LOVE HUTT WOMEN'S EMPOWERMENT | $9,032 |
| 29 | June 9, 2025 | May 22, 2025 | 18d | INV # 25-CLK-197, TOYS AND CATERING FOR PUBLIC HOLIDAY FOOD AND TOY GIVEAWAY IN RESEDA, LOS ANGELES. | $1,750 |
| 30 | June 11, 2025 | May 16, 2025 | 26d | INV # 25-CLK-206, FUNDING FOR FREE AFTERSCHOOL PROGRAM ENROLLMENTS IN CD 4. | $5,000 |
| 31 | June 11, 2025 | May 14, 2025 | 28d | INV # 25-CLK-199, SUPPORT FOR FREE FOOD DISTRIBUTION PROGRAM OPERATING IN LOS ANGELES. | $5,000 |
| 32 | June 11, 2025 | May 16, 2025 | 26d | INV # 25-CLK-207, PUBLIC BLACK HISTORY EVENT IN 2025 | $4,900 |
| 33 | July 14, 2025 | May 23, 2025 | 52d | INV # 26-CLK-03, CLEVELAND WELLNESS GARDEN CONSTRUCTION AT PUBLIC HIGH SCHOOL IN CD4. | $4,986 |
| 34 | August 7, 2025 | May 21, 2025 | 78d | INV# CD10HH250123-1, PROVIDE FUNDING FOR FREE CD10 COMMUNITY PROGRAMS AND SERVICES PROVIDED BY THE F | $10,000 |
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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.