SpendingContractsPurchase order
What has the City paid on purchase order SC02CO25146898Y?
$64K paid to Wilmington Jaycees Foundation Inc across 15 payments from March 13, 2025 to October 17, 2025, charged to Aging / Contractual Services.
What it was for
Contractual Services
Budget line carrying the most money, of 2 this order is charged to.
Order description, as published:
SC: WILMINGTON CDBG EBP CO146898 FY24-25
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 4, 2025.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | March 13, 2025 | December 30, 2024 | 73d | 04_OCT 24 CGF EBP | $7,690 |
| 2 | March 13, 2025 | December 30, 2024 | 73d | 05_NOV 24 CGF EBP | $5,551 |
| 3 | March 13, 2025 | February 24, 2025 | 17d | 07_JAN 25 CGF EBP | $5,486 |
| 4 | March 13, 2025 | January 27, 2025 | 45d | 06_DEC 24 CGF EBP | $4,636 |
| 5 | April 14, 2025 | March 14, 2025 | 31d | 08_FEB 25 EBP CGF | $6,574 |
| 6 | May 8, 2025 | April 15, 2025 | 23d | 09_MARCH 25 CGF EBP | $3,650 |
| 7 | June 11, 2025 | May 20, 2025 | 22d | 10_APR 25 EBP CGF | $4,391 |
| 8 | July 16, 2025 | December 30, 2024 | 198d | 03_SEP 24 EBP CDBG | $5,565 |
| 9 | July 16, 2025 | December 30, 2024 | 198d | 02_AUG 24 EBP CDBG | $5,130 |
| 10 | July 16, 2025 | December 30, 2024 | 198d | 01_JUL 24 EBP CDBG | $3,040 |
| 11 | July 16, 2025 | December 30, 2024 | 198d | 04_OCT 24 EBP CDBG | $2,554 |
| 12 | July 16, 2025 | January 13, 2025 | 184d | 05_NOV 24 EBP CDBG | $61 |
| 13 | July 22, 2025 | June 30, 2025 | 22d | 11_MAY 25 EBP CGF | $7,519 |
| 14 | August 29, 2025 | July 21, 2025 | 39d | 12_JUNE 25 EBP CGF | $2,640 |
| 15 | October 17, 2025 | October 9, 2025 | 8d | 12_JUNE 25 EBP CGF | $3 |
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.