SpendingContractsPurchase order

What has the City paid on purchase order SC02CO26202707Y?

$396K paid to CNS-Rqa-Ca Inc across 45 payments from September 16, 2025 to July 13, 2026, 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 III OAA CO202707 FY2526

Approval records

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

Order dated September 9, 2025.

Paid from

Area Plan for the Aging Tit 7

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

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
1September 16, 2025September 9, 20257d02_AUG 25 3C1 SM$18,900
2September 16, 2025September 9, 20257d01_JUL 25 3C1 SM$16,013
3September 16, 2025September 9, 20257d01_JUL 25 3C2 NE$12,642
4September 16, 2025September 9, 20257d02_AUG 25 3C2 NE$6,006
5September 16, 2025September 9, 20257d01_JUL 25 3C1 NE$4,725
6September 16, 2025September 9, 20257d02_AUG 25 3C1 NE$4,650
7September 16, 2025September 9, 20257d02_AUG 25 3C2 RM$840
8September 16, 2025September 9, 20257d01_JUL 25 3C2 RM$798
9October 6, 2025October 3, 20253d03_SEP 25 3C2 CGF$689
10October 7, 2025October 3, 20254d03_SEP 25 3C1 SM$18,506
11October 7, 2025October 3, 20254d03_SEP 25 3C2 NE$10,920
12October 7, 2025October 3, 20254d03_SEP 25 3C1 NE$4,500
13October 7, 2025October 3, 20254d03_SEP 25 3C2 RM$907
14November 24, 2025November 5, 202519d04_OCT 25 3C1 SM$16,688
15November 24, 2025November 5, 202519d04_OCT 25 3C2 NE$9,996
16November 24, 2025November 5, 202519d04_OCT 25 3C1 NE$4,350
17November 24, 2025November 5, 202519d03_SEP 25 3C2 CGF$1,218
18December 29, 2025December 4, 202525d05_NOV 25 3C1 SM$18,525
19December 29, 2025December 4, 202525d05_NOV 25 3C2 NE$7,518
20December 29, 2025December 4, 202525d05_NOV 25 3C1 NE$4,725
21December 29, 2025December 4, 202525d05_NOV 25 3C2 CGF$1,050
22January 12, 2026January 6, 20266d06_DEC 25 3C2 CGF$1,848
23January 14, 2026January 6, 20268d06_DEC 25 3C1 SM$17,569
24January 14, 2026January 6, 20268d06_DEC 25 3C2 NE$11,172
25January 14, 2026January 6, 20268d06_DEC 25 3C1 NE$4,275
26February 23, 2026February 4, 202619d07_JAN 26 3C1 SM$16,275
27February 23, 2026February 4, 202619d07_JAN 26 3C2 NE$11,676
28February 23, 2026February 4, 202619d07_JAN 26 3C1 NE$4,650
29February 23, 2026February 4, 202619d07_JAN 26 3C2 CGF$1,050
30March 31, 2026March 4, 202627d08_FEB 26 3C2 CGF$840
31April 1, 2026March 4, 202628d08_FEB 26 3C1 SM$17,550
32April 1, 2026March 4, 202628d08_FEB 26 3C2 NE$10,710
33April 1, 2026March 4, 202628d08_FEB 26 3C1 NE$4,425
34April 29, 2026April 8, 202621d09_MAR 26 3C2 CGF$1,764
35May 1, 2026April 8, 202623d09_MAR 26 3C1 SM$21,675
36May 1, 2026April 8, 202623d09_MAR 26 3C2 NE$12,894
37May 1, 2026April 8, 202623d09_MAR 26 3C1 NE$4,800
38May 12, 2026May 5, 20267d10_APR 26 3C1 SM$21,600
39May 12, 2026May 5, 20267d10_APR 26 3C2 NE$15,120
40May 12, 2026May 5, 20267d10_APR 26 3C1 NE$4,725
41May 12, 2026May 5, 20267d10_APR 26 3C2 CGF$1,890
42July 13, 2026June 8, 202635d202707 MAY 26 3C1 SITE MONITOR$18,844
43July 13, 2026June 8, 202635d202707 MAY 26 3C2 NUTRITION EDUCATION$18,522
44July 13, 2026June 8, 202635d202707 MAY 26 3C1 NUTRITION EDUCATION$5,175
45July 13, 2026June 8, 202635d202707 MAY 26 3C2 CGF ROUTE MONITORING$2,310

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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.