SpendingContractsPurchase order
What has the City paid on purchase order GAENV28CF27CF131000M?
$222K paid to 23 different vendors (the largest, Manos Que Sobreviven, received $25.0K) across 24 payments from July 2, 2026 to September 3, 2026, charged to Council / CD 4 Redevelopment Fund.
23 different vendors draw against this purchase order, so the $222K 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 5 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
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 2, 2026 | April 23, 2026 | 70d | INVOICE# CD04NR260422-1A, FUNDING FOR MEAL SERVICES FOR INDIVIDUALS EXPERIENCING HOMELESSNESS IN COU | $4,150 |
| 2 | July 10, 2026 | June 25, 2026 | 15d | INVOICE# CD13HM260701-1, TO OFFSET THE PRODUCTION COSTS OF MANOS QUE SOBREVIVEN WEEKLY FOOD DISTRIBU | $25,000 |
| 3 | July 21, 2026 | July 16, 2026 | 5d | INVOICE# CD04270003160, PRODUCTION FOR FREE SHAKESPEARE PERFORMANCES IN GRIFFITH PARK BY INDEPENDENT | $5,000 |
| 4 | July 21, 2026 | July 16, 2026 | 5d | INVOICE# CD09270003528, TO COVER INVOICE FOR FIFA WATCH PARTY AT GREEN MEADOWS IN CD9. | $3,976 |
| 5 | July 28, 2026 | July 23, 2026 | 5d | INVOICE# CD09CDP260723-2, LAND USE STUDY FOR CD4 PUBLIC AREAS. | $25,000 |
| 6 | July 31, 2026 | July 27, 2026 | 4d | INVOICE# 1595, THEY PROVIDED FOOD CATERING SERVICES AT OUR JUNETEENTH EVENT IN CD9. | $6,695 |
| 7 | August 3, 2026 | July 27, 2026 | 7d | INVOICE# 0620, TO COVER COST OF LA PULSE'S INVOICE 0620 FOR THEIR FOOD CATERING SERVICES AT OUR JUNE | $8,400 |
| 8 | August 5, 2026 | July 29, 2026 | 7d | INV# CD04NR260728-01, TREE TRIMMING SERVICES IN THE SHERMAN OAKS BUSINESS IMPROVEMENT DISTRICT AREA | $10,000 |
| 9 | August 5, 2026 | July 27, 2026 | 9d | INV# CD04NR260727-2, RENTALS AND SUPPLIES FOR FAMILY FUN DAY COMMUNITY EVENT | $2,500 |
| 10 | August 7, 2026 | July 22, 2026 | 16d | INVOICE# CD09CDP260723-2, FOR JUST WHO I AM'S COMMUNITY OUTREACH & HEALTH FAIR | $20,000 |
| 11 | August 7, 2026 | August 5, 2026 | 2d | INV# CD4NR20260805-4, SUPPORT INTERIM HOUSING AND SERVICES FOR WOMEN AND CHILDREN | $5,000 |
| 12 | August 7, 2026 | August 5, 2026 | 2d | INV# CD4NR20260805-4, UTILITY BOX PAINTING COMMUNITY PROGRAM | $2,800 |
| 13 | August 10, 2026 | August 5, 2026 | 5d | INVOICE# 0619, TO COVER COST OF LA PULSE'S INVOICE OF THEIR FOOD CATERING SERVICES AT OUR FIFA WATCH | $3,500 |
| 14 | August 11, 2026 | August 5, 2026 | 6d | INVOICE# 22600, FOOD CATERING SERVICES AT OUR FIFA WATCH PARTY IN CD9. | $3,819 |
| 15 | August 21, 2026 | August 11, 2026 | 10d | INVOICE# CD12JL20260807-2, TO DEFRAY THE COSTS OF MUSEUM EXPENSES AND OPERATIONS AIMED AT PRESERVAT | $25,000 |
| 16 | August 21, 2026 | August 6, 2026 | 15d | INV# CD4NR20260807-2, STREET CLEANING AND TRASH PICKUP SERVICES WITHIN THE LOS FELIZ BID AREA | $11,448 |
| 17 | August 26, 2026 | August 18, 2026 | 8d | INV# CD04270004344, SUPPORT FOR COMMUNITY BACK TO SCHOOL EVENT | $3,000 |
| 18 | August 26, 2026 | August 18, 2026 | 8d | INV# CD04NR20260818-1, SUPPORT PRODUCTION OF ANNUAL COMMUNITY EVENT | $2,500 |
| 19 | August 27, 2026 | August 20, 2026 | 7d | INV# CD04NR260807-1, PRESENTER FEE FOR COMMUNITY DEFENSE TRAINING | $400 |
| 20 | September 2, 2026 | August 14, 2026 | 19d | INV# CD04270004332, PROGRAMMING SUPPORTING LOCAL BUSINESSES AND PROFESSIONALS IN SHERMAN OAKS | $25,000 |
| 21 | September 2, 2026 | July 21, 2026 | 43d | INV# 2, TO SUPPORT THE PURCHASE OF MATERIALS FOR THE UPGRADE OF THE BOYS & GIRLS CLUB SWIMMING POOL. | $24,500 |
| 22 | September 3, 2026 | July 28, 2026 | 37d | INVOICE# CD04NR260727-4, TABLES AND CHAIRS FOR COMMUNITY EVENT | $3,000 |
| 23 | September 3, 2026 | August 24, 2026 | 10d | INV# CD04270004788, SUPPORT FOR VENUE RENTAL COMMUNITY CONCERT AND REHEARSALS | $1,000 |
| 24 | September 3, 2026 | August 18, 2026 | 16d | INV# CD04270004408, SUPPORT FOR FAMILY EVENT CELEBRATING WOMEN IN COMICS, FILMS, AND GAMES | $500 |
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.