SpendingContractsPurchase order

What has the City paid on purchase order SC12CO26134008M?

$41K paid to Partners in Diversity Inc across 31 payments from September 12, 2025 to September 15, 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 July 15, 2025.

Paid from

General Fund

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

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.

#PaidInvoicedLagReferenceAmount
1September 12, 2025September 11, 20251dTEMP STAFFING SVCS$4,755
2September 12, 2025September 11, 20251dTEMP STAFFING SVCS$2,962
3September 12, 2025September 11, 20251dTEMP STAFFING SVCS$2,604
4September 12, 2025September 11, 20251dTEMP STAFFING SVCS$1,997
5September 12, 2025September 11, 20251dTEMP STAFFING SVCS$1,170
6September 12, 2025September 11, 20251dTEMP STAFFING SVCS$1,170
7September 12, 2025September 11, 20251dTEMP STAFFING SVCS$1,170
8September 12, 2025September 11, 20251dTEMP STAFFING SVCS$1,087
9September 12, 2025September 11, 20251dTEMP STAFFING SVCS$965
10September 12, 2025September 11, 20251dTEMP STAFFING SVCS$936
11September 12, 2025September 11, 20251dTEMP STAFFING SVCS$936
12September 12, 2025September 11, 20251dTEMP STAFFING SVCS$936
13September 12, 2025September 11, 20251dTEMP STAFFING SVCS$702
14September 12, 2025September 11, 20251dTEMP STAFFING SVCS$702
15September 15, 2025September 10, 20255dTEMP STAFFING SVCS$2,659
16September 15, 2025September 8, 20257dTEMP STAFFING SVCS$2,130
17September 15, 2025September 8, 20257dTEMP STAFFING SVCS$1,521
18September 15, 2025September 8, 20257dTEMP STAFFING SVCS$1,521
19September 15, 2025September 8, 20257dTEMP STAFFING SVCS$1,521
20September 15, 2025September 8, 20257dTEMP STAFFING SVCS$1,217
21September 15, 2025September 10, 20255dTEMP STAFFING SVCS$1,141
22September 15, 2025September 10, 20255dTEMP STAFFING SVCS$1,126
23September 15, 2025September 10, 20255dTEMP STAFFING SVCS$1,004
24September 15, 2025September 10, 20255dTEMP STAFFING SVCS$972
25September 15, 2025September 10, 20255dTEMP STAFFING SVCS$936
26September 15, 2025September 10, 20255dTEMP STAFFING SVCS$936
27September 15, 2025September 8, 20257dTEMP STAFFING SVCS$913
28September 15, 2025September 10, 20255dTEMP STAFFING SVCS$702
29September 15, 2025September 8, 20257dTEMP STAFFING SVCS$342
30September 15, 2025September 8, 20257dTEMP STAFFING SVCS$304
31September 15, 2025September 8, 20257dTEMP STAFFING SVCS$304

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.