SpendingContractsPurchase order
What has the City paid on purchase order GAENV94CF23220931M?
$2.80M paid to 9 different vendors (the largest, Bell Cab Company Inc, received $2.4M) across 335 payments from September 27, 2022 to September 3, 2025, charged to Transportation / Cityride Fare Card.
9 different vendors draw against this purchase order, so the $2.8M 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
Cityride Fare Card
Budget line.
Order description, as published:
PRIVACY-TRANSPORTATION
Approval records
- Council file 22-0931Adopted 13–0, 1 absent, 1 vacant seat, on Aug 23, 2022Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
Paid from
Proposition a Local Transit
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Transportation
Paid to
Payment volume
This order carries 335 payments totalling $2.8M, an average of $8,368. 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.