SpendingContractsPurchase order
What has the City paid on purchase order GAENV70CF26251024M?
$26K paid to City of Los Angeles-LAPD across 10 payments from January 26, 2026 to August 24, 2026, charged to Police / Spa-Misc Operational Expense.
What it was for
Spa-Misc Operational ExpenseBudget line.
Order description, as published:
SPA 36 - DRAWDOWN FOR QUICKBOOKS
Approval records
- Council file 25-1024Adopted 13–0, 2 absent, on Sep 30, 2025Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
Order dated January 6, 2026.
Paid from
US Department of Justice Asset Forfe
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Police
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 | January 26, 2026 | December 17, 2025 | 40d | SPA 36 - DRAWDOWNTO QB TO PAY MCD/EX008-BUCKET TRUCK RENTALS & REPAIR - 03/28-04/25/2025 | $2,415 |
| 2 | January 26, 2026 | December 17, 2025 | 40d | SPA 36 - DRAWDOWNTO QB TO PAY MCD/EX008-BUCKET TRUCK RENTALS & REPAIR - 01/31-02/28/2025 | $2,409 |
| 3 | January 26, 2026 | December 17, 2025 | 40d | SPA 36 - DRAWDOWNTO QB TO PAY MCD/EX008-BUCKET TRUCK RENTALS & REPAIR - 02/28-03/28/2025 | $2,409 |
| 4 | January 26, 2026 | December 17, 2025 | 40d | SPA 36 - DRAWDOWNTO QB TO PAY MCD/EX008-BUCKET TRUCK RENTALS & REPAIR - 01/03-1/31/2025 (PARTIAL) | $1,717 |
| 5 | August 24, 2026 | August 20, 2026 | 4d | SPA 36 - DRAWDOWNTO QB TO PAY PSB EX011-SERVICE RENEWAL 6/1/26-5/31/27 | $4,584 |
| 6 | August 24, 2026 | August 20, 2026 | 4d | SPA 36 - DRAWDOWNTO QB TO PAY GND EX001-BUCKET TRUCK RENTALS & REPAIR - 4/26-5/24/2026 | $2,908 |
| 7 | August 24, 2026 | August 20, 2026 | 4d | SPA 36 - DRAWDOWNTO QB TO PAY GND EX001-BUCKET TRUCK RENTALS & REPAIR - 5/24-6/21/2026 | $2,908 |
| 8 | August 24, 2026 | August 20, 2026 | 4d | SPA 36 - DRAWDOWNTO QB TO PAY GND EX001-BUCKET TRUCK RENTALS & REPAIR - 6/21-7/19/2026 | $2,908 |
| 9 | August 24, 2026 | August 20, 2026 | 4d | SPA 36 - DRAWDOWNTO QB TO PAY GND EX001-BUCKET TRUCK RENTALS & REPAIR - 3/29-4/26/2026 | $2,908 |
| 10 | August 24, 2026 | August 20, 2026 | 4d | SPA 36 - DRAWDOWNTO QB TO PAY GND EX001-BUCKET TRUCK RENTALS & REPAIR - 7/19-7/21/2026 | $645 |
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.