SpendingContractsPurchase order
What has the City paid on purchase order GAENV56CF26CF240600M?
$1.34M paid to 136 different vendors (the largest, Levy Premium Food Service LP, received $80.5K) across 193 payments from September 3, 2025 to August 10, 2026, charged to Non-Departmental / Council Projects.
136 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 7 this order is charged to.
Approval records
- Council file 25-0600Adopted 15–0, on Jun 11, 2025 (latest of 4 votes)Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
- 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
Related orders
Orders sharing this one's base number. Amendments are usually issued as a new order with a numbered suffix.
Paid to
Showing the 25 largest of 136 vendors on this order.
Payment volume
This order carries 193 payments totalling $1.3M, an average of $6,935. 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.