SpendingContractsPurchase order
What has the City paid on purchase order SC12CO25201178Y?
$183K paid to Tessie Cleveland Community Services Corporation across 18 payments from May 30, 2025 to August 12, 2026, charged to City Attorney / Community-Based Violence Intervention and Prevention Initiat.
What it was for
Community-Based Violence Intervention and Prevention InitiatBudget line.
Order description, as published:
YOUTH, ADULT & FAMILY BASED IN SO LA SVC PROVIDER FOR CVIPI
Approval records
- Contract C-201178Stated in the order's descriptions.
Order dated May 29, 2025.
Paid from
City Attorney Grants
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: City Attorney
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 | May 30, 2025 | May 8, 2025 | 22d | DEC 2024 C-201178 / CVIPI / C HERNANDEZ | $8,503 |
| 2 | September 10, 2025 | August 21, 2025 | 20d | JAN 2025 C-201178 / CVIPI / C HERNANDEZ | $11,401 |
| 3 | September 10, 2025 | August 21, 2025 | 20d | APR 2025 C-201178 / CVIPI / C HERNANDEZ | $11,199 |
| 4 | September 10, 2025 | August 21, 2025 | 20d | SEP 2024 C-201178 / CVIPI / C HERNANDEZ | $9,759 |
| 5 | September 10, 2025 | August 21, 2025 | 20d | OCT 2024 C-201178 / CVIPI / C HERNANDEZ | $9,677 |
| 6 | September 10, 2025 | August 21, 2025 | 20d | MAR 2025 C-201178 / CVIPI / C HERNANDEZ | $9,601 |
| 7 | September 10, 2025 | August 21, 2025 | 20d | FEB 2025 C-201178 / CVIPI / C HERNANDEZ | $9,384 |
| 8 | September 10, 2025 | August 21, 2025 | 20d | NOV 2024 C-201178 / CVIPI / C HERNANDEZ | $7,175 |
| 9 | September 10, 2025 | August 21, 2025 | 20d | AUG 2024 C-201178 / CVIPI / C HERNANDEZ | $4,107 |
| 10 | February 23, 2026 | January 29, 2026 | 25d | JULY 2025 C-201178 / CVIPI / MANZANILLA / KIRKPATRICK | $12,673 |
| 11 | February 23, 2026 | January 29, 2026 | 25d | SEPT 2025 C-201178 / CVIPI / MANZANILLA / KIRKPATRICK | $11,770 |
| 12 | February 23, 2026 | January 29, 2026 | 25d | MAY 2025 C-201178 / CVIPI / MANZANILLA / KIRKPATRICK | $10,628 |
| 13 | February 23, 2026 | January 29, 2026 | 25d | AUG 2025 C-201178 / CVIPI / MANZANILLA / KIRKPATRICK | $9,585 |
| 14 | February 23, 2026 | January 29, 2026 | 25d | JUNE 2025 C-201178 / CVIPI / MANZANILLA / KIRKPATRICK | $6,365 |
| 15 | August 12, 2026 | August 6, 2026 | 6d | DEC 2025 C-201178 / CVIPI / MANZANILLA / HERNANDEZ | $18,452 |
| 16 | August 12, 2026 | August 6, 2026 | 6d | NOV 2025 C-201178 / CVIPI / MANZANILLA / KIRKPATRICK | $11,368 |
| 17 | August 12, 2026 | August 6, 2026 | 6d | JAN 2026 C-201178 / CVIPI / MANZANILLA / HERNANDEZ | $11,271 |
| 18 | August 12, 2026 | August 6, 2026 | 6d | OCT 2025 C-201178 / CVIPI / MANZANILLA / KIRKPATRICK | $10,259 |
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.