SpendingContractsPurchase order

What has the City paid on purchase order SC12CO26200851Y?

$308K paid to Children's Institute Inc across 24 payments from August 13, 2025 to December 23, 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:

SAMHSA-RECAST SVCS TO CHILDREN & FAMILY EXPOSED TO VIOLENCE

Approval records

  • Contract C-200851Stated in the order's descriptions.

Order dated August 7, 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
1August 13, 2025July 30, 202514dCII C-200851 SAMHSA-RECAST OCT 2024 (368-12A350)$35,613
2August 13, 2025July 30, 202514dSAMHSA-RECAST SVCS TO CHILDREN & FAMILY EXPOSED TO VIOLENCE$28,339
3August 13, 2025July 30, 202514dSAMHSA-RECAST SVCS TO CHILDREN & FAMILY EXPOSED TO VIOLENCE$24,941
4August 13, 2025July 30, 202514dSAMHSA-RECAST SVCS TO CHILDREN & FAMILY EXPOSED TO VIOLENCE$23,452
5August 13, 2025July 30, 202514dSAMHSA-RECAST SVCS TO CHILDREN & FAMILY EXPOSED TO VIOLENCE$23,356
6August 13, 2025July 30, 202514dSAMHSA-RECAST SVCS TO CHILDREN & FAMILY EXPOSED TO VIOLENCE$21,414
7August 13, 2025July 30, 202514dCII C-200851 SAMHSA-RECAST OCT 2024 (368-12A350)$21,178
8October 23, 2025October 10, 202513dAUG 2025 CII C-200851 SAMHSA-RECAST (368-12A350)$9,502
9December 22, 2025December 19, 20253dCII C-200851 SAMHSA-RECAST MAY 2025 (368-12A350)$26,260
10December 22, 2025December 19, 20253dCII C-200851 SAMHSA-RECAST JUNE 2025 (368-12A350)$22,186
11December 22, 2025December 19, 20253dCII C-200851 SAMHSA-RECAST JULY 2025 (368-12A350)$11,562
12December 22, 2025December 19, 20253dCII C-200851 SAMHSA-RECAST JUNE 2025 (368-12A350)$629
13December 23, 2025December 19, 20254dSAMHSA-RECAST SVCS TO CHILDREN & FAMILY EXPOSED TO VIOLENCE$13,352
14December 23, 2025December 19, 20254dSAMHSA-RECAST SVCS TO CHILDREN & FAMILY EXPOSED TO VIOLENCE$12,329
15December 23, 2025December 19, 20254dSAMHSA-RECAST SVCS TO CHILDREN & FAMILY EXPOSED TO VIOLENCE$9,479
16December 23, 2025December 19, 20254dCII C-200851 SAMHSA-RECAST AUG 2025 (368-12A350)$6,834
17December 23, 2025December 19, 20254dCII C-200851 SAMHSA-RECAST JULY 2025 (368-12A350)$5,489
18December 23, 2025December 19, 20254dCII C-200851 SAMHSA-RECAST JULY 2025 (368-12A350)$4,048
19December 23, 2025December 19, 20254dCII C-200851 SAMHSA-RECAST SEP 2025 (368-12A350)$2,767
20December 23, 2025December 19, 20254dSAMHSA-RECAST SVCS TO CHILDREN & FAMILY EXPOSED TO VIOLENCE$1,570
21December 23, 2025December 19, 20254dCII C-200851 SAMHSA-RECAST JUNE 2025 (368-12A350)$1,428
22December 23, 2025December 19, 20254dCII C-200851 SAMHSA-RECAST JUNE 2025 (368-12A350)$1,353
23December 23, 2025December 19, 20254dCII C-200851 SAMHSA-RECAST JULY 2025 (368-12A350)$741
24December 23, 2025December 19, 20254dCII C-200851 SAMHSA-RECAST MAY 2025 (368-12A350)$605

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.