SpendingContractsPurchase order
What has the City paid on purchase order SC50CO25145910M?
$130K paid to 2 different vendors (the largest, Al Agora LLC, received $130.0K) across 3 payments from December 4, 2024 to April 30, 2025, charged to Non-Departmental / Nasa Grant Predicting What We Breathe.
2 different vendors draw against this purchase order, so the $130K 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
Nasa Grant Predicting What We BreatheBudget line.
Order description, as published:
ENC $130,000 F347/50/50TLWB
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 22, 2024.
Paid from
St Lighting Maintenance Assess
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental
Paid to
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 | December 4, 2024 | September 26, 2024 | 69d | 20240901 6/3/2024 - 9/1/2024 | $130,000 |
| 2 | February 11, 2025 | January 21, 2025 | 21d | 20240901-2 9/1/2024 - 12/31/2024 | $66,000 |
| 3 | April 30, 2025 | January 21, 2025 | 99d | 20240901-2 9/1/2024 - 12/31/2024 | -$66,000 |
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.