SpendingContractsPurchase order
What has the City paid on purchase order GAENV56CF25CF240600M?
$1.26M paid to 163 different vendors (the largest, Selah Neighborhood Homeless Coalition, received $42.0K) across 198 payments from October 15, 2024 to June 23, 2026, charged to Non-Departmental / Council Projects.
163 different vendors draw against this purchase order, so the $1.3M 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
Council Projects
Budget line carrying the most money, of 10 this order is charged to.
Approval records
- Council file 24-0600Adopted 14–0, 1 absent, on Apr 16, 2024Cited 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
Showing the 25 largest of 163 vendors on this order.
Payment volume
This order carries 198 payments totalling $1.3M, an average of $6,377. 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.