SpendingContractsPurchase order
What has the City paid on purchase order GAENV56CF25CF971776M?
$1.21M paid to 213 different vendors (the largest, Hope the Mission, received $46.2K) across 278 payments from July 22, 2024 to June 23, 2026, charged to Non-Departmental / Community Services District 10.
213 different vendors draw against this purchase order, so the $1.2M 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 10
Budget line carrying the most money, of 15 this order is charged to.
Order description, as published:
FMS OPEN ENCUMBRANCES
Approval records
- Council file 97-1776No Council vote on this file in the Clerk's vote records. File detailsCited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
Order dated July 16, 2024.
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 213 vendors on this order.
Payment volume
This order carries 278 payments totalling $1.2M, an average of $4,338. 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.