SpendingContractsPurchase order

What has the City paid on purchase order GAENV56CF26CF240600M-2?

$546K paid to 92 different vendors (the largest, Presidio Foods Inc, received $27.0K) across 119 payments from May 12, 2026 to September 4, 2026, charged to Non-Departmental / Council Projects.

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

92 different vendors draw against this purchase order, so the $546K 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 4 this order is charged to.

Approval records

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.

GAENV56CF26CF240600M$1.3M · 193 payments · from September 3, 2025

Paid to

Showing the 25 largest of 92 vendors on this order.

Presidio Foods Inc$27K · 5 payments
Center of Hope Community$25K · 1 payment
Los Angeles Parks Foundation$25K · 1 payment
Starline Tours of Hollywood Inc$21K · 1 payment
At the Beehive, LLC$20K · 2 payments
Southern California Jewish Historical Society$20K · 1 payment
Young People to the Front Incorporated$15K · 1 payment
Delicious at the Dunbar, LLC$14K · 5 payments
Signmakers Custom Signage & Fabrication LLC$13K · 1 payment
Gritznwafflez LLC$11K · 1 payment
Newfilmmakers Los Angeles$10K · 2 payments
Every Day Action, Inc.$10K · 2 payments
The Sueno Foundation$10K · 2 payments
Instituto De Educacion Popular Del Sur De California$10K · 2 payments
Hollywood Fringe$10K · 1 payment
Hollywood Food Coalition$10K · 2 payments
Pilipino Workers Center of Southern California$10K · 1 payment
YMCA of Metropolitan Los Angeles /C$10K · 1 payment
Friends of Micheltorena Inc$9K · 2 payments
Kyung Jin Oh$9K · 1 payment
Warren Chapel Community Development$9K · 1 payment
Hope the Mission$7K · 1 payment
The Feral Org$5K · 1 payment
Being Alive People with Aids Action Coalition Inc$5K · 1 payment
Depaul USA$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
1May 12, 2026January 26, 2026106d2600-0733 TO DEFRAY COST-AFRICAN AMERICAN HERITAGE MONTH-FREE EVENT CD9$4,105
2May 12, 2026March 4, 202669d2600-0721 TO DEFRAY COST FOR EMT SERVICE,LINCOLN THEATRE BLOCK PARTY FREE EVENT CD9$189
3May 13, 2026April 15, 202628d2600-0727 TO DEFRAY COST FOR PARKING LOT RENTAL,LATINO CARNAVAL COMMUNITY FREE EVENT CD9$1,519
4May 20, 2026May 6, 202614dTHIS EXPENSE COVERED THE OPERATIONAL COSTS FOR THE COMMUNITY TOY GIVEAWAY IN COUNCIL DISTRICT 14.$10,000
5May 20, 2026May 6, 202614dTO DEFRAY NEWFILMMAKERS LOS ANGELES' PROGRAM COORDINATOR SALARY FOR 200 HOURS.$5,000
6May 20, 2026May 4, 202616dEXP. COVERS OPER. COSTS FOR SUPPLIES & SUPPORT GIVEN TO UNHOUSED IND. IN EAGLE ROCK & HIGHLAND PARK$5,000
7May 20, 2026May 6, 202614dTHIS EXPENSE COVERED OPERATIONAL COSTS NEEDED TO HELP DELIVER THE POWER OF PREVENTION.$2,500
8May 20, 2026April 30, 202620dTHIS EXPENSE COVERED THE COST FOR ENTERTAINMENT AND SOUND SERVICES FOR THE COMMUNITY EVENT IN DTLA.$1,317
9May 20, 2026May 6, 202614dTHIS EXPENSE COVERED THE FOOD COST FOR THE COMMUNITY EVENT.$798
10May 20, 2026May 6, 202614dTHIS EXPENSE COVERED THE FOOD COST FOR THE COMMUNITY MEETING.$239
11May 20, 2026May 6, 202614dTHIS EXPENSE COVERED THE COST FOR A BOUQUET FOR THE RECIPIENT FOR THE COMMUNITY COUNCIL PRESENTATION$75
12May 21, 2026May 7, 202614dDEFRAY THE COST OF KEEN LA'S SOCIAL AND RECREATIONAL PROGRAMMING FOR YOUTH WITH DISABILITIES IN CD13$5,000
13May 21, 2026May 7, 202614dTO DEFRAY THE COST OF SPECIALIZED SENSORY EQUIPMENT FOR BLIND CHILDREN.$4,500
14May 21, 2026May 7, 202614dTHIS EXPENSE COVERED COST OF FLOWERS FOR THE COMMUNITY EVENT AT THE SENIOR CENTER.$659
15May 22, 2026May 15, 20267dW/C DAVID MAI (213) 913-7989$20,650
16May 22, 2026May 6, 202616dTO DEFRAY THE COST OF MICHELTORENA ELEMENTARY'S SCHOOL BEAUTIFICATION AND CULTURAL CELEBRATIONS.$5,000
17May 22, 2026May 7, 202615dTHIS EXPENSE COVERED OPERATIONAL, FLOWER, COSTS FOR THE COMMUNITY EVENT.$659
18May 26, 2026May 7, 202619dTHIS EXPENSE COVERED THE COST TO PURCHASE A WREATHE FOR THE VETERAN'S DAY COMMUNITY EVENT.$252
19June 1, 2026May 7, 202625dTO DEFRAY THE COST OF YOUNG PEOPLE TO THE FRONT'S SUMMER COMMUNITY FELLOWSHIP PROGRAM.$15,000
20June 1, 2026May 26, 20266dW/C MILAGROS.MONTALVO@LACITY.ORG$10,770
21June 1, 2026May 7, 202625dTO DEFRAY THE COST OF HELP ON THE GO'S STEAM CAMP FOR YOUTH.$5,000
22June 1, 2026May 7, 202625dTO DEFRAY THE COST OF BEING ALIVE'S 40TH ANNIVERSARY CELEBRATION.$5,000
23June 1, 2026May 7, 202625dTO DEFRAY THE COST OF THAI CDC'S HEALTH FAIR AT THE THAI NEW YEAR'S DAY SONGKRAN FESTIVAL.$5,000
24June 1, 2026April 28, 202634dDEFRAY THE COST OF GROCERIES BAGS FOR 91 HOLLYWOOD WORKER FAM. WHO HAVE BEEN IMPACTED THE ICE RAIDS.$5,000
25June 1, 2026May 7, 202625dTO DEFRAY THE COST OF THE BOYS AND GIRLS CLUB OF HOLLYWOOD BIG CHEF, LITTLE CHEF EVENT.$5,000
26June 1, 2026May 7, 202625dTO DEFRAY THE COST OF FRIENDS OF FRANKLIN AVENUE ELEMENTARY SCHOOL'S LOS SILVERLAKE INVITATIONAL.$5,000
27June 1, 2026May 7, 202625dTO DEFRAY THE COST OF THE ATWATER ELEMENTARY SPRING EVENTS AND GARDEN PROJECT.$5,000
28June 1, 2026May 7, 202625dTO DEFRAY THE COST OF HOLLYWOOD YMCA'S 2026 YOUTH PROGRAMMING, AQUATICS PROGRAMMING, AND TEEN PROG.$5,000
29June 1, 2026May 7, 202625dTO DEFRAY THE COST OF LARCHMONT CHARTER SCHOOLS ANNUAL JOGATHON.$5,000
30June 1, 2026May 7, 202625dDEFRAY THE COST OF HOLLYWOOD FOOD COALITION'S PROG. TO PROVIDE LAUNDRY VOUCHERS, HYGIENE,& CLOTHING.$5,000
31June 1, 2026May 13, 202619dTO DEFRAY THE COST OF EMERGENCY PREPAREDNESS SUPPLIES FOR MICHELTORENA ELEMENTARY SCHOOL STUDENTS.$3,995
32June 1, 2026May 26, 20266dW/C MILAGROS.MONTALVO@LACITY.ORG$2,700
33June 1, 2026May 15, 202617dTHIS EXPENSE COVERED OPERATIONAL AND FOOD COSTS FOR THE COMMUNITY EVENT.$2,500
34June 1, 2026May 26, 20266dW/C MILAGROS.MONTALVO@LACITY.ORG$2,000
35June 1, 2026May 13, 202619dW/C MILAGROS.MONTALVO@LACITY.ORG$750
36June 3, 2026January 27, 2026127d2600-0719 TO DEFRAY COST FOR CATERING SERVICE, AFRICAN AMERICAN HISTORY MONTH CD9$9,679
37June 3, 2026February 15, 2026108d2600-0720 TO DEFRAY COST FOR CATERING SERVICE, MUSICAL CELEBRATION AT EL PUEBLO DE LA CD9 CD9$6,086
38June 4, 2026April 20, 202645d2600-0675 TO DEFRAY COST-FIRST ANNUAL LEGACY BREAKFAST AT THE BEEHIVE CD9$25,000
39June 4, 2026May 21, 202614dW/C MILAGROS.MONTALVO@LACITY.ORG$2,250
40June 8, 2026May 29, 202610dTHIS EXPENSE COVERS PRINTING, SUPPLIES AND EQUIPMENT/OPERATIONAL COSTS FOR THE COMMUNITY EVENT.$2,500
41June 9, 2026May 7, 202633dTO DEFRAY THE COST OF EVERY DAY ACTION'S FOOD RECOVERY AND REDISTRIBUTION PROGRAM.$5,000
42June 11, 2026May 12, 202630d2600-0851TO DEFRAY COST -AUTRY MUSEUM FOR THE FIFA WORLD CUP FREE TO PUBLIC CD4$25,000
43June 12, 2026June 8, 20264dTO DEFRAY THE COST OF THE HOLLYWOOD FRINGE FESTIVAL AND ARTISTS FUND.$10,000
44June 12, 2026June 4, 20268dDEFRAY THE COST OF KESHET CHAIM DANCERS TO PERFORM THE PLAY "SURVIVORS" WRITTEN BY WENDY KOUT .$5,000
45June 12, 2026May 7, 202636dTO DEFRAY THE COST OF THE SALVADORIAN AMERICAN LEADERSHIP AND EDUCATIONAL FUND'S COMMUNITY EASTER.$5,000
46June 12, 2026May 7, 202636dTO DEFRAY THE COST OF DEPAUL USA - LOS ANGELES' PROGRAM WITH CASA MILAGROSA TO PROVIDE MEALS.$5,000
47June 12, 2026March 9, 202695dTO DEFRAY THE COST OF SUSTAINING CATERED MEAL RECOVERY THROUGH COMPOSTABLE PACKAGING INITIATIVE.$5,000
48June 15, 2026May 13, 202633d2600-0955 FOOD/CATERING, EXHIBIT AND GRAPHIC DESIGN, EVENT PRODUCTION,AND ETC-JAHMCD3$20,200
49June 15, 2026April 3, 202673dINV# 000737 BLACK HISTORY MONTH-EXPO TEENS LEADERSHIP EVENT 2/25/26$2,819
50June 16, 2026January 22, 2026145dSERVICES TP REDUCE HUNDER AND HOMLESSNESS THROUGHOUT THE COMMUNITY.$6,500
51June 16, 2026May 13, 202634dTO DEFRAY THE COST OF LA COMPOST'S COMMUNITY COMPOSTING SUPPORT PROGRAM IN COUNCIL DISTRICT 13.$5,000
52June 16, 2026June 10, 20266dTO DEFRAY THE COST OF THE CENTER FOR NON-VIOLENT EDUCATION AND PARENTING (ECHO TRAINING)'S.$5,000
53June 16, 2026June 10, 20266dTO DEFRAY THE COST OF SILVER LAKE IMPROVEMENT ASSOCIATION'S SUNSET TRIANGLE PLAZA BIWEEKLY CLEANINGS$4,800
54June 16, 2026June 3, 202613dTHE EXPENSES WILL COVER FOOD COSTS FOR THE LUNCHEON.$525
55June 22, 2026April 3, 202680d2600-0846 VENUE RENTAL FOR WOMEN'S LEADERSHIP SUMMIT-CD9$19,493
56June 22, 2026April 17, 202666d2600-0834-PACOIMA CITY HALL BUILDING- THE REFURBISHMENT/ENHANCEMENT OF THE BUILDING SIGN-CD7$12,775
57June 22, 2026February 27, 2026115dTO DEFRAY THE COST OF IDEPSCA'S DA DEL JORNALERO EVENT.$5,000
58June 22, 2026March 9, 2026105dTO DEFRAY THE COST OF AVIVA'S LIFTING LA GALA$5,000
59June 22, 2026March 6, 2026108dTO DEFRAY THE COST OF THE LOS ANGELES NEIGHBORHOOD LAND TRUSTS PARTICIPATION OF KANTO CORNER, HIFI S$5,000
60June 22, 2026February 27, 2026115dTO DEFRAY THE COST OF FOOD ACCESS LOS ANGELES' ECHO PARK FRIDAY NIGHT FUN COMMUNITY FARMERS MARKET E$5,000
61June 22, 2026February 23, 2026119dTO DEFRAY THE COST OF CLOCKSHOP'S KITE FESTIVAL$5,000
62June 22, 2026February 27, 2026115dTO DEFRAY THE COST OF PEOPLE'S POTTERY PROJECT'S INTERNSHIP PROGRAM FOR NEW VILLAGE GIRLS ACADEMY.$5,000
63June 22, 2026February 27, 2026115dTO DEFRAY THE COST OF PARA LOS NINOS' COLLEGE SEND-OFF.$5,000
64June 22, 2026February 26, 2026116dTO DEFRAY THE COST OF THE WOMENS (FEMINISTS) CENTER FOR CREATIVE WORK'S PROGRAM FOR LEGAL WORKSHOPS$4,500
65June 22, 2026February 15, 2026127dTO DEFRAY THE COST OF TOWN STREET THEATRE'S READING SERIES$1,500
66June 23, 2026March 22, 202693dCONTACT DAVID MAI AT DAVID.MAI @LACITY.ORG OR 213-473-7013 WHEN WILL CALL IS READY.$5,000
67June 23, 2026April 21, 202663d2600-0910-CATERING SRVCS LA VOLUNTEER LUNCHEON CD9$2,499
68July 1, 2026May 29, 202633dTHIS EXPENSE COVERED OPERATIONAL COSTS FOR THE COMMUNITY EVENT.$2,000
69July 2, 2026May 13, 202650dTO DEFRAY THE COST OF HOLLYWOOD PAL'S COMMUNITY SOCCER PROGRAM.$5,000
70July 6, 2026May 13, 202654dTO DEFRAY THE COST OF NEWFILMMAKERS LOS ANGELE'S STUDENT MENTORSHIP CEREMONY.$5,000
71July 8, 2026April 30, 202669dTO SUPPORT SISTERS OF WATTS PROGRAMS AND SERVICES FOR YOUTHS.$2,500
72July 10, 2026May 7, 202664d2600-0971 CD9'S MOTHER DAY LUNCHEON @ FIGUEROA SR CENTER INV# 000884$5,027
73July 10, 2026May 6, 202665d2600-0969 CD9'S MOTHER DAY LUNCHEON @ FIGUEROA SR CENTER INV# 000885$3,355
74July 10, 2026February 9, 2026151d2600-1002 CD14: COVERED THE FLOWERS COST FOR THE COMMUNITY VALENTINES DAY AT SENIOR CENTERS IN CD14$1,158
75July 10, 2026May 4, 202667d2600-0906 CD14: COVERED THE FLOWERS COST FOR THE COMMUNITY MOTHER'S DAY EVENT@ EL SERENO, ROSE$955
76July 10, 2026April 22, 202679d2600-0862 CD14: COVERED THE FLOWERS COST FOR THE COMMUNITY MOTHER'S DAY EVENT IN BOYLE HEIGHTS.$659
77July 10, 2026May 7, 202664d2600-0966 CD9:TO COVER INVOICE #355752-00309 CD9'S MOTHER DAY LUNCHEON PHOTOBOOTH$595
78July 10, 2026May 7, 202664d2600-0967 CD9:TO COVER INVOICE #355752-00307 CD9'S MOTHER DAY LUNCHEON PHOTOBOOTH$595
79July 10, 2026May 12, 202659d2600-0932 CD14: COVERED THE FLOWERS COST FOR THE COMMUNITY FATHERS'S DAY EVENT@BOYLE HEIGHTS SENIOR$148
80July 14, 2026June 9, 202635dTHIS EXPENSE COVERED THE COST OF FOOD FOR THE COMMUNITY EVENT AT THE HIGHLAND PARK SENIOR CENTER.$1,096
81July 15, 2026July 30, 2025350d2600-0978 CD9'S COMM & CITY EMPLOYEE APPRECIATION LUNCHEO INV# 407$7,793
82July 15, 2026May 14, 202662d2600-0983 CD9'S MOTHER'S DAY LUNCHEON AT STOVAL SENIOR HOUSING INV# 515$2,595
83July 15, 2026April 30, 202676d2600-0981 CD9'S TRUCE DAY PRESENTATION INV# 504.$1,657
84July 15, 2026December 31, 2025196d2600-0979 CD9'S AMBASSADOR APPRECIATION LUNCHEON INV# 475$866
85July 15, 2026January 21, 2026175d2600-0984 CD9'S BLACK CULTURAL MONUMENT MTG. INV# 479$623
86July 16, 2026May 29, 202648dW/C HANNAH.LEE@LACITY.ORG$3,200
87July 16, 2026July 14, 20262dTHIS EXPENSE COVERED THE COST OF JEDI ZONE LUNCHEON.$780
88July 17, 2026May 29, 202649dCOVER THE COST OF LUNCHEON REFRESHMENTS.$8,798
89July 17, 2026September 6, 2025314d2600-0965 CD14: SUPPORT COMMUNITY EVENT/PAGENT SENORITAS FIESTAS PATRIAS MEXICANAS CULTURE 2025$2,000
90July 17, 2026June 10, 202637dTHE EXPENSES COVER FOOD COSTS FOR THE CHULAS MOTHER'S DAY EVENT.$500
91July 20, 2026June 5, 202645dTO DEFRAY THE COST OF SUENO TEAM'S PROGRAMS.$5,000
92July 20, 2026June 5, 202645dTO DEFRAY THE COST OF SUENO TEAM'S PROGRAMS.$5,000
93July 22, 2026May 13, 202670dTO DEFRAY THE COST OF TAKING THE REINS' SEED-TO-SKILLET GARDENING PROGRAM.$4,159
94July 22, 2026May 13, 202670dTO DEFRAY THE COST OF THE LEVITT & QUINN FAMILY LAW CENTER'S REPLACEMENT FENCE PROJECT.$3,800
95July 22, 2026May 13, 202670dTO DEFRAY THE COST OF A WORLD OF CULTURES' EVENT "A CELEBRATION OF CULTURES".$3,000
96July 23, 2026May 4, 202680dTO DEFRAY EVENT PRODUCTION COSTS OF HEART OF THE HARBOR HARVEST FESTIVAL.$1,500
97July 28, 2026May 13, 202676dDEFRAY THE COST OF EL RIO DE LOS ANGELES VETERANS COLLABORATIVE'S MEMORIAL DAY VETERANS HONORARIUM.$3,000
98July 28, 2026May 4, 202685dCOVERS THE OPERATIONAL COSTS FOR THE PERFORMANCE AT EAGLE ROCK ELEMENTARY.$2,500
99July 28, 2026June 4, 202654dDEFRAY EVENT PROFUCATION COSTS OF WISTERIA REGALE$1,000
100July 29, 2026May 13, 202677dDEFRAY THE COST OF PILIPINO WORKER CENTER'S SUPPORT FOR TWO PROGRAMS: KANTO KORNER AND SUNDAY JUMP.$10,000
101July 29, 2026June 8, 202651dTO DEFRAY THE COST OF GAY FAMILY EVENTS, LLCS PRIDE & PARENTHOOD BABY EXPO AT THE LA LGBT CENTER.$5,000
102July 30, 2026May 6, 202685dTO DEFRAY THE COST OF TOGETHER IN ACTION - A DAY OF CARE AND CONNECTION EVENT.$5,000
103July 30, 2026June 8, 202652dTO DEFRAY THE COST OF HOLLYWOOD FOOD COALITION'S THANKSGIVING COMMUNITY DINNER.$5,000
104July 30, 2026June 3, 202657dDEFRAY COST OF I LOVE LUCILE AVENUE COLLECTIVE LLCS SMALL NOAH SPECIALIST CONSULT. FEE CD13 TENANTS$5,000
105July 30, 2026June 4, 202656dTHIS EXPENSE COVERED THE FOOD COST FOR THE COMMUNITY EVENT AT THE BOYLE HEIGHTS SENIOR CENTER.$798
106July 30, 2026May 13, 202678dTHIS EXPENSE COVERED FOOD COSTS FOR THE COMMUNITY EVENT.$798
107July 30, 2026May 13, 202678dTHIS EXPENSE COVERED FOOD COSTS FOR THE COMMUNITY EVENT.$798
108July 31, 2026May 29, 202663dCOVER THE PRODUCTION AND MATERIAL COSTS OF THE AANHPI ATHLETES EXHIBITION$5,000
109July 31, 2026May 13, 202679dTO DEFRAY THE COST OF HAITIAN SPOTLIGHT LLC'S HAITIAN FLAG DAY.$3,000
110August 3, 2026May 26, 202669dDEFRAY EVENT PROFUCATION COSTS OF BLACK HISTORY MONTH POLE BANNERS ON CD15 COMMUNITY$8,500
111August 6, 2026May 13, 202685dTO DEFRAY THE COST OF SUNSET SQUARE NEIGHBORHOOD ORGANIZATION'S BLOCK PARTY.$5,000
112August 6, 2026June 9, 202658dTO DEFRAY THE COST OF MADLAD EVENTS' PAWSAPALOOZA, A COMMUNITY DOG ADOPTION AND LIFESTYLE EVENT.$3,528
113August 6, 2026May 21, 202677dCOVERED THEOPERATIONAL COSTS FOR THE NIGHT AT THE LIBRARY.$1,500
114August 6, 2026June 3, 202664dOVERED THE COST OF INV# 000249 FOR ARBOR & EARTH DAY EVENTS IN CD9$963
115August 7, 2026May 21, 202678dEXPENSE COVERED PERMIT COST FOR THE TWO COMMUNITY EVENTS HELD AT MARIACHI PLAZA IN BOYLE HEIGHTS.$1,000
116August 25, 2026May 13, 2026104dTO DEFRAY THE COST OF USC DORNSIFE INSTITUTE OF ARMENIAN STUDIES' THE ONES WHO STAYED.$5,000
117August 25, 2026May 29, 202688dCOVER THE COST OF DJ SERVICES FOR THE AANHPI LUNCHEON.$1,000
118August 31, 2026May 13, 2026110dTHIS EXPENSE COVERED THE COST FOR THE FERAL ORG HOLIDAY COMMUNITY EVENT.$5,470
119September 4, 2026June 2, 202694dTO COVER FOOD CATERING INVOICE 20884.$1,098

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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.