SpendingContractsPurchase order

What has the City paid on purchase order GAENV56CF24CF230600M?

$334K paid to 50 different vendors (the largest, East Valley Pals, received $25.0K) across 56 payments from January 25, 2024 to May 28, 2025, charged to Non-Departmental / CD 1 Neighborhood Service Enhancements.

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

50 different vendors draw against this purchase order, so the $334K 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 1 Neighborhood Service Enhancements

Budget line carrying the most money, of 7 this order is charged to.

Order description, as published:

FMS OPEN ENCUMBRANCES

Approval records

Order dated October 30, 2023.

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 50 vendors on this order.

East Valley Pals$25K · 1 payment
Clinica MSR Oscar a Romero/C$25K · 1 payment
El Rescate /C$25K · 1 payment
The Benjamin J Bowie #228 of the$25K · 1 payment
Los Angeles Women Police$25K · 1 payment
The Canvas LA LLC$25K · 1 payment
Japanese American Cultural/Community Center Inc$15K · 1 payment
Wok Star Inc$10K · 1 payment
Los Angeles Unified School District$10K · 1 payment
Depaul USA$10K · 1 payment
Asian Pacific Community Fund$10K · 1 payment
Comunidades Indigenas En Liderazgo$10K · 1 payment
The Center in Hollywood$6K · 1 payment
Highland Park Chamber of Commerce$6K · 1 payment
Proyecto Pastoral$5K · 1 payment
Eagle Rock Valley Historical Society$5K · 1 payment
Corporal Guy Gabaldon Post 1013$5K · 1 payment
Art in the Park Community Cultural Programs$5K · 1 payment
Cultivala, Inc.$5K · 1 payment
Lincoln Heights Tutorial Program$5K · 1 payment
Mas for More$5K · 1 payment
Avenue 50 Studio, Inc.$5K · 1 payment
Orvh Bunker$5K · 1 payment
Central City Neighborhood Partners$5K · 1 payment
Puente Learning Center$5K · 1 payment

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.

#PaidInvoicedLagReferenceAmount
1January 25, 2024November 3, 202383dDEFRAY COST OF AUDIO EQUIPMENT RENTAL$4,999
2January 26, 2024November 27, 202360d"INCREASE THE PEACE" COMM EVENT & LINCOLN HEIGHTS TUTORIAL PROGRAM FOR BACK TO SCHOOL EVENTS$5,000
3January 26, 2024November 24, 202363dTO ASSIST W/ OPERATION COSTS OF FRESH PRODUCE, MEALS, AND TURKEY DISTRUBUTION$5,000
4January 26, 2024November 27, 202360dTO ASSIST WITH TURKEY PURCHASE FOR FOOD DISTRIBUTION AT PICO UNION PROJECT FAITHSGIVING$5,000
5January 26, 2024November 14, 202373d:2023 DIA DE LOS MUERTOS EVENT AT CULEBRA ART.$5,000
6January 26, 2024November 27, 202360dTO ASSIST WITH THE COST OF CHICKENS FOR THE COMMUNITY FOOD DISTRIBUTION$5,000
7January 26, 2024November 3, 202384dDEFRAY COST FOR COMMUNITY GATHERING FOR A REPORT LAUNCH THAT THE COMMUNITY MEMBERS ARE INVITED TOO.$3,050
8January 26, 2024January 10, 202416dTO DEFRAY COSTS FOR THE TREE LIGHTING INSTALLATION AT 4044 EAGLE ROCK BLVD$1,990
9January 26, 2024November 28, 202359dSNACKS PRESENTED AT FILM SCREENING OPENT TO THE PUBLIC$790
10January 31, 2024January 22, 20249dDAVID FLORES WILL BE PICKING UP THE CHECK WITH THIS NUMBER: 213-473-7001$10,000
11April 17, 2024March 1, 202447dDEFRAY CLINICA'S ROMERO'S OPERATIONAL COST$25,000
12April 17, 2024August 26, 2023235dCOVER THE COST OF FRUIT BAR$470
13April 18, 2024March 18, 202431dTO DEFRAY OPERATING COSTS FOR THE 78TH ANNUAL NORTHEAST LOS ANGELES CHRISTMAS PARADE 2023,$6,000
14April 18, 2024March 25, 202424dTO DEFRAY COSTS OF MATERIALS AND SUPPLIES FOR THE PACHANGA DE LAS AMERICAS EVENT, OPEN TO THE PUBLIC$511
15April 19, 2024March 26, 202424dTO COVER COSTS FOR GENERAL OPERATIONS FOR SERVICES AND EXPENSES INCURRED FOR THEIR SERVICES$25,000
16April 23, 2024March 28, 202426dTO DEFRAY ENTERTAINMENT SERVICES FOR THE COMMUNITY DANCE PARTY AT GLASSELL SENIOR CENTER$789
17April 23, 2024March 28, 202426dTO DEFRAY ENTERTAINMENT SERVICES FOR THE COMMUNITY DANCE PARTY AT GLASSELL SENIOR CENTER$511
18April 30, 2024February 2, 202488dSUPPORT EAST VALLEY PALS WINTER WONDERLAND WITH LAPD AND CD2$25,000
19May 14, 2024April 12, 202432dDEFRAY THE COST OF THEIR NEW PLAYGROUND$25,000
20May 14, 2024March 18, 202457dTO PROVIDE EVENT PRODUCTION FOR CD10 LEIMERT PARK SNOW NIGHT FREE COMMUNITY EVENT.$24,500
21May 14, 2024February 26, 202478dDEFRAY THE COST OF EVENT EQUIPMENT INCLUDING SOUND, BOOTHS, TECH RENTALS AND DJ FEES$10,000
22May 14, 2024April 12, 202432dCOVER TRANSPORTATION COST OF 225 STUDENTS IN CD1 TO RACES$4,500
23May 14, 2024February 28, 202476dCOMMUNITY WARRIORS 4 PEACE TRANSPORTATION COST FOR YOUTH AND COUSELORS AVENAL STATE PRISON.$3,476
24May 14, 2024April 12, 202432dCHINATOWN ORAL HISTORY PROJECT FOR STUDENTS WITHIN COMMUNITY$1,650
25May 14, 2024April 12, 202432d2024 LA MAKER FAIRE 4/6/24$1,000
26May 22, 2024May 10, 202412dCOVER THE COST OF DJ SERVICES FOR THE KICK OFF EVENT$1,000
27May 22, 2024May 13, 20249dCOVER THE COST OF DRUM PERFORMANCE FOR KICK OFF LUNCHEON$800
28May 23, 2024April 2, 202451dDEFRAY OPERATING COSTS FOR PROGAMING AND SERVICES$25,000
29May 23, 2024May 6, 202417dDEFRAY COSTS OF FABRICATION AND INSTALLATION OF STREETLIGHT BANNERS$15,000
30May 23, 2024May 9, 202414dDEFRAY THE COST OF CATERING AND REFRESHMENTS FOR THE AAPI MONTH KICK OFF LUNCHEON$10,025
31May 23, 2024April 12, 202441dDEFARY COSTS FOR LAKE HOUSE CENTER$6,000
32May 23, 2024May 10, 202413dDEFRAY THE COST FOR REFRESHMENTS FOR GUESTS$1,000
33May 23, 2024May 10, 202413dCOVER THE EVENT CULTURAL PERFORMANCE COST$250
34May 31, 2024April 9, 202452dTO DEFRAY COSTS OF PURCHASING, SUPPLIES, FOOD AND REFRESHMENTS, DECORATIONS, ENTERTAINMENT, ETC$4,500
35May 31, 2024April 30, 202431dTO DEFRAY TRANSLATION COSTS FOR THE MAYFAIR COMMUNITY MEETING, OPEN TO THE PUBLIC.$1,650
36May 31, 2024February 15, 2024106dTO DEFRAY ENTERTAINMENT SERVICES FOR THE COMMUNITY DANCE PARTY AT GLASSELL SENIOR CENTER$900
37June 3, 2024May 21, 202413dDEFTAY COST OF POTTERY CLASS$2,000
38June 5, 2024May 23, 202413dDEFRAY COST OF PROGRAMMING TO SUPPORT VETERANS$5,000
39June 5, 2024May 23, 202413dDEFRAY COST OF PROGRAMMING AND PURCHASING FOOD AND SUPPLIES FOR YOUTH ACTIVITIES$5,000
40June 5, 2024May 20, 202416dDEFRAY COSTS OF FACILITY RENOVATIONS AND OPERATIONAL$5,000
41June 5, 2024May 14, 202422dDEFRAY COST OF THE CITY HALL BRIDGE PHOTO DISPLAY$4,850
42June 5, 2024May 14, 202422dDEFRAY COST OF PRODUCING AAFM'S EVENT AND THEIR EDUCATIONAL OUTREACH MATERIALS$2,500
43June 10, 2024May 22, 202419dDEFRAY COST OF THIER PROGRAMMING$5,000
44June 14, 2024April 12, 202463dDEFRAY THE COST OF THEIR NEW PLAYGROUND$25,000
45June 14, 2024April 12, 202463dDEFRAY THE COST OF THEIR NEW PLAYGROUND-$25,000
46June 17, 2024May 22, 202426dDEFRAY COST OF THIER PROGRAMMING$5,000
47June 17, 2024May 23, 202425dDEFRAY COST OF THIER PROGRAMMING$5,000
48June 21, 2024June 20, 20241dTO DEFRAY PURCHASING COSTS OF TOYS AND MEALS FOR COMMUNITY ATTENDEES TO THIS COMMUNITY EVENT$5,000
49June 21, 2024February 2, 2024140dTO COVER EDUCATIONAL FELLOWSHIP TRAINING PROGRAM COSTS AND SUPPLIES INCLUDING THEIR SUMMER 2023$3,000
50June 21, 2024June 20, 20241dDEFRAY COSTS OF THE YEAR OF SEASONS COMMORATIVE YEARBOOK$2,000
51June 25, 2024April 12, 202474dDEFRAY THE COST OF THEIR NEW PLAYGROUND-$25,000
52July 29, 2024May 17, 202473dCOMMUNITY WARRIORS 4 PEACE TRANSPORTATION COST FOR YOUTH AND COUSELORS AVENAL STATE PRISON.$10,000
53August 19, 2024March 12, 2024160dTO DEFRAY EXPENSES FOR CATERING PROVIDED AT THE OLIVIA E. MITCHELL LA CITY YOUTH COUNCIL ORIENTATION$767
54September 4, 2024June 7, 202489dDEFRAY OPERATION EXPENSES FOR DUPAUL'S DAX HOUSE PROGRAM$10,000
55April 18, 2025November 25, 2024144dTHE FUNDS WILL COVER THE EXPENSE OF SUPPORT TRAINING AND EDUCATION FOR PROMOTIONAL ADVANCEMENT$24,675
56May 28, 2025May 10, 2024383dDEFRAY THE COST FOR REFRESHMENTS FOR GUESTS-$1,000

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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.