SpendingContractsPurchase order
What has the City paid on purchase order SC12CO25134008M?
$293K paid to Partners in Diversity Inc across 201 payments from October 23, 2024 to June 4, 2025, charged to City Attorney / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
TEMP STAFFING SVCS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 15, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: City Attorney
Payment volume
This order carries 201 payments totalling $293K, an average of $1,457. At that volume it is a standing arrangement drawn down continuously rather than a sequence of milestones, so individual payments are not listed.
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.