SpendingContractsPurchase order

What has the City paid on purchase order SC10CO26202690M?

$352K paid to Tarzana Treatment Center Inc across 10 payments from April 21, 2026 to August 14, 2026, charged to City Administrative Officer / Contractual Services.

Checkbook LA · Updated Sep 22, 2026

What it was for

Contractual Services

Budget line.

Order description, as published:

TARZANA TREATMENT CENTER INC / 0002289163

Approval records

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

Order dated April 15, 2026.

Paid from

General Fund

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

Department: City Administrative Officer

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
1April 21, 2026April 16, 20265dMOBILE MEDICAL UNIT PILOT IN CD3$1,898
2April 22, 2026April 16, 20266dMOBILE MEDICAL UNIT PILOT IN CD3$48,867
3April 22, 2026April 16, 20266dMOBILE MEDICAL UNIT PILOT IN CD3$39,650
4April 22, 2026April 16, 20266dMOBILE MEDICAL UNIT PILOT IN CD3$30,959
5April 22, 2026April 16, 20266dMOBILE MEDICAL UNIT PILOT IN CD3$28,441
6April 22, 2026April 16, 20266dMOBILE MEDICAL UNIT PILOT IN CD3$21,107
7August 14, 2026August 13, 20261dMOBILE MEDICAL UNIT PILOT IN CD3$47,318
8August 14, 2026August 13, 20261dMOBILE MEDICAL UNIT PILOT IN CD3$46,332
9August 14, 2026August 13, 20261dMOBILE MEDICAL UNIT PILOT IN CD3$45,483
10August 14, 2026August 13, 20261dMOBILE MEDICAL UNIT PILOT IN CD3$42,192

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.