SpendingContractsPurchase order
What has the City paid on purchase order GAENV28CF26CF131000M?
$1.64M paid to 130 different vendors (the largest, Rogers Poultry Co., received $42.7K) across 197 payments from July 1, 2025 to July 2, 2026, charged to Council / CD 9 Redevelopment Fund.
130 different vendors draw against this purchase order, so the $1.6M 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 9 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 1, 2025.
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 130 vendors on this order.
Payment volume
This order carries 197 payments totalling $1.6M, an average of $8,324. 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.