SpendingContractsPurchase order
What has the City paid on purchase order GAENV53CF26250600M?
$19K paid to 5 different vendors (the largest, US Bank National Association, received $12.6K) across 6 payments from October 9, 2025 to May 13, 2026, charged to Non-Departmental / Trustees Fees.
5 different vendors draw against this purchase order, so the $19K 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 25-0600Adopted 15–0, on Jun 11, 2025 (latest of 4 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
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Non-Departmental
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 | October 9, 2025 | October 23, 2025 | — | BLX-ORRICK PIC WORKSHOP | $675 |
| 2 | October 28, 2025 | October 28, 2025 | 0d | TRUSTEE FEES - MICLA 2016AB | $1,850 |
| 3 | November 21, 2025 | November 10, 2025 | 11d | FY26 TRUSTEE FEES | $10,850 |
| 4 | November 21, 2025 | November 13, 2025 | 8d | FY26 TRUSTEE FEES | $1,750 |
| 5 | January 14, 2026 | January 7, 2026 | 7d | BOND BUYER (9807) - CLASSIFIED ONLINE / CUSTOMER ID: C04044 | $800 |
| 6 | May 13, 2026 | May 7, 2026 | 6d | FY26 GENERAL ADMINISTRATION | $2,997 |
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.