SpendingContractsPurchase order
What has the City paid on purchase order GAENV59CF25250098M?
$5.97M paid to Gonzalez V City of Los Angeles QSF across 1 payment on October 27, 2025, charged to Non-Departmental / Fire Liability Payouts.
What it was for
Fire Liability Payouts
Budget line.
Order description, as published:
5:23-CV-00222/GONZALEZ, DANIEL ET AL/CF25-0098
Approval records
- Council file 25-0098Adopted Forthwith 14–0, 1 absent, on Sep 30, 2025 (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 12, 2025.
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 | October 27, 2025 | October 22, 2025 | 5d | 23-CV-00222/GONZALEZ, DANIEL ET AL/CF25-0098/B.LEVINE/223/WC | $5,972,710 |
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.