SpendingContractsPurchase order
What has the City paid on purchase order GAENV56CF26CF211023M?
$157K paid to Emotional Health Association across 1 payment on June 10, 2026, charged to Non-Departmental / Additional Homeless Services - CD 3.
What it was for
Additional Homeless Services - CD 3
Budget line.
Order description, as published:
FMS OPEN ENCUMBRANCES
Approval records
- Council file 21-1023Substitute Motion adopted 14–0, 1 absent, on Oct 20, 2021 (latest of 2 votes)Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
Order dated June 9, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Non-Departmental
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 | June 10, 2026 | May 7, 2026 | 34d | 2600-0875 CASH MATCH FOR THE STATE'S BHCIP ( BEHAVIORAL HEALTH CONTINUUM INFRAST. PRGRM)CD3 | $157,083 |
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.