SpendingContractsPurchase order

What has the City paid on purchase order GAENV56CF22CF971776M?

$1.05M paid to 237 different vendors (the largest, Multicolor Apparel Inc, received $75.0K) across 349 payments from July 30, 2021 to July 5, 2024, charged to Non-Departmental / Community Services District 14.

Checkbook LA · Updated Sep 22, 2026
A blanket order, not one firm's contract

237 different vendors draw against this purchase order, so the $1.1M 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

Community Services District 14

Budget line carrying the most money, of 15 this order is charged to.

Order description, as published:

FMS OPEN ENCUMBRANCES

Approval records

Order dated July 14, 2021.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Non-Departmental

Paid to

Showing the 25 largest of 237 vendors on this order.

Multicolor Apparel Inc$75K · 2 payments
World Harvest Charities & Family Services$36K · 2 payments
Amvets$26K · 6 payments
Asociacion De Jaliscienses Unidos En Accion$25K · 5 payments
Highland Park Chamber of Commerce$20K · 4 payments
End of Watch Memorial Wall Inc$18K · 4 payments
Peace Over Violence$14K · 6 payments
Pico Union Project Inc$14K · 3 payments
The Safe Community Project$12K · 4 payments
Students Run America$12K · 6 payments
Grass Roots Neighbors$11K · 3 payments
T E R a Inc$10K · 3 payments
YMCA of Metropolitan Los Angeles /C$10K · 2 payments
Northeast Los Angeles Community Inc$10K · 2 payments
Reach Our Community Kids$10K · 2 payments
Alma Family Services$10K · 2 payments
Koreatown Youth and Community Center Inc$10K · 2 payments
Bob Baker Marionette Theater$10K · 2 payments
Advancement Project$10K · 2 payments
Lincoln Heights Tutorial Program$10K · 2 payments
Fernando Award Foundation Inc$10K · 5 payments
Korean Immigrant Worker Advocates of Southern California$10K · 2 payments
Barrio Action Youth and Family Center$10K · 2 payments
Spring Street Park Foundation$10K · 2 payments
Housingmv.org$10K · 2 payments

Payment volume

This order carries 349 payments totalling $1.1M, an average of $3,015. 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.