SpendingContractsPurchase order
What has the City paid on purchase order GAENV50CF17140163S3M?
$6.01M paid to 858 different vendors (the largest, Focus Line, LLC, received $48.0K) across 893 payments from July 6, 2017 to September 9, 2026, charged to Non-Departmental / Sidewalk Repair Incentive Program.
858 different vendors draw against this purchase order, so the $6.0M 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.
Approval records
- Council file 14-0163-S3Vote 14–0, 1 absent, on Jun 22, 2021 (latest of 6 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
Sidewalk and Curb Repair Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental
Paid to
Showing the 25 largest of 858 vendors on this order.
Payment volume
This order carries 893 payments totalling $6.0M, an average of $6,731. 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.