SpendingContractsPurchase order

What has the City paid on purchase order SC12CO26144224Y?

$117K paid to Justice and Security Strategies Inc across 13 payments from September 15, 2025 to December 19, 2025, charged to City Attorney / Recast Resiliency in Communities After Stress and Trauma Pro.

What it was for

Recast Resiliency in Communities After Stress and Trauma Pro

Budget line.

Order description, as published:

PROVIDE RESEARCH & EVALUATION FOR THE RECAST GRANT

Approval records

  • Contract C-144224Stated in the order's descriptions.

Order dated September 10, 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.

#PaidInvoicedLagReferenceAmount
1September 15, 2025August 29, 202517dMAR2025 SAMHSA-RECAST C-144224$16,569
2September 15, 2025August 29, 202517dNOV2024 SAMHSA-RECAST C-144224$12,544
3September 15, 2025August 29, 202517dOCT2024 SAMHSA-RECAST C-144224$11,314
4September 15, 2025August 29, 202517dDEC2024 SAMHSA-RECAST C-144224$10,460
5September 15, 2025August 29, 202517dFEB2025 SAMHSA-RECAST C-144224$7,965
6September 15, 2025August 29, 202517dJAN2025 SAMHSA-RECAST C-144224$7,747
7September 15, 2025August 29, 202517dAPR2025 SAMHSA-RECAST C-144224$5,603
8December 19, 2025December 19, 20250dSEP2025 SAMHSA-RECAST C-144224$17,569
9December 19, 2025December 19, 20250dJUL2025 SAMHSA-RECAST C-144224$9,455
10December 19, 2025December 19, 20250dJUL2025 SAMHSA-RECAST C-144224$7,068
11December 19, 2025December 19, 20250dJUN2025 SAMHSA-RECAST C-144224$4,184
12December 19, 2025December 19, 20250dAUG2025 SAMHSA-RECAST C-144224$3,165
13December 19, 2025December 19, 20250dMAY2025 SAMHSA-RECAST C-144224$3,100

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.