SpendingContractsPurchase order

What has the City paid on purchase order SC02CO25146591Y?

$460K paid to CNS-Rqa-Ca Inc across 49 payments from December 2, 2024 to August 14, 2025, charged to Aging / Congregate Meals III C1.

Checkbook LA · Updated Sep 22, 2026

What it was for

Congregate Meals III C1

Budget line carrying the most money, of 3 this order is charged to.

Order description, as published:

SC CNS OAA CO146591 FY24-25

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated November 8, 2024.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Aging

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
1December 2, 2024November 14, 202418d03_SEP 24 3C2 NE$16,254
2December 2, 2024November 14, 202418d01_JUL 24 3C2 NE$14,952
3December 2, 2024November 14, 202418d02_AUG 24 3C2 NE$11,718
4December 2, 2024November 14, 202418d04_OCT 24 3C2 NE$9,996
5December 2, 2024November 14, 202418d02_AUG 24 3C1 SM$9,750
6December 2, 2024November 14, 202418d04_OCT 24 3C1 SM$8,100
7December 2, 2024November 14, 202418d03_SEP 24 3C1 SM$7,913
8December 2, 2024November 14, 202418d01_JUL 24 3C1 SM$6,375
9December 2, 2024November 14, 202418d02_AUG 24 3C1 NE$5,250
10December 2, 2024November 14, 202418d03_SEP 24 3C1 NE$5,175
11December 2, 2024November 14, 202418d04_OCT 24 3C1 NE$5,175
12December 2, 2024November 14, 202418d01_JUL 24 3C1 NE$5,100
13December 2, 2024November 14, 202418d04_OCT 24 3C2 RM$2,268
14December 2, 2024November 14, 202418d03_SEP 24 3C2 RM$798
15December 2, 2024November 14, 202418d02_AUG 24 3C2 RM$798
16December 2, 2024November 14, 202418d01_JUL 24 3C2 RM$588
17January 7, 2025December 11, 202427d05_NOV 24 3C1 SM$24,881
18January 7, 2025December 11, 202427d05_NOV 24 3C2 NE$14,994
19January 7, 2025December 11, 202427d05_NOV 24 3C1 NE$4,875
20January 7, 2025December 11, 202427d05_NOV 24 3C2 RM$1,138
21January 7, 2025December 11, 202427d05_NOV 24 3C2 CGF$752
22February 3, 2025January 6, 202528d06_DEC 24 3C1 SM$31,313
23February 3, 2025January 6, 202528d06_DEC 24 3C2 NE$15,792
24February 3, 2025January 6, 202528d06_DEC 24 3C1 NE$5,100
25March 3, 2025February 6, 202525d07_JAN 25 3C1 SM$26,569
26March 3, 2025February 6, 202525d07_JAN 25 3C2 NE$15,918
27March 3, 2025February 6, 202525d07_JAN 25 3C1 NE$5,100
28March 3, 2025February 6, 202525d07_JAN 25 3C2 CGF$1,218
29March 3, 2025January 6, 202556d06_DEC 24 3C2 CGF$1,176
30April 7, 2025March 5, 202533d08_FEB 25 3C1 SM$21,769
31April 7, 2025March 5, 202533d08_FEB 25 3C2 NE$17,892
32April 7, 2025March 5, 202533d08_FEB 25 3C1 NE$5,175
33April 7, 2025March 5, 202533d08_FEB 25 3C2 CGF$2,310
34April 14, 2025April 7, 20257d09_MAR 25 3C1 SM$18,956
35April 14, 2025April 7, 20257d09_MAR 25 3C2 NE$16,842
36April 14, 2025April 7, 20257d09_MAR 25 3C1 NE$5,100
37April 14, 2025April 7, 20257d09_MAR 25 3C2 CGF$2,100
38May 23, 2025May 6, 202517d10_APR 25 3C2 CGF$2,310
39May 27, 2025May 6, 202521d10_APR 25 3C2 NE$19,404
40May 27, 2025May 6, 202521d10_APR 25 3C1 SM$12,525
41May 27, 2025May 6, 202521d10_APR 25 3C1 NE$4,950
42June 18, 2025June 5, 202513d11_MAY 25 3C2 NE$19,446
43June 18, 2025June 5, 202513d11_MAY 25 3C1 SM$13,200
44June 18, 2025June 12, 20256d11_MAY 25 3C1 NE$5,100
45June 18, 2025June 5, 202513d11_MAY 25 3C2 CGF$3,990
46August 14, 2025July 25, 202520d12_JUN 25 3C1 CGF$12,448
47August 14, 2025July 25, 202520d12_JUN 25 3C1 SM$10,864
48August 14, 2025July 24, 202521d12_JUN 25 3C1 NE$4,800
49August 14, 2025July 25, 202520d12_JUN 25 3C2 CGF$1,881

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.