SpendingContractsPurchase order

What has the City paid on purchase order SC12CO26201261M?

$116K paid to Bryant Temple Ame Community across 11 payments on 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:

SUBSTANCE ABUSE & MENTAL HEALTH SVC ADMIN RECAST INITIATIVE

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated December 19, 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
1December 23, 2025December 22, 20251dSAMHSA-RECAST SEPT 2025 (368-12A350)$17,835
2December 23, 2025December 22, 20251dSAMHSA-RECAST AUG 2025 (368-12A350)$15,227
3December 23, 2025December 22, 20251dSAMHSA-RECAST JUNE 2025 (368-12A350)$13,321
4December 23, 2025December 22, 20251dSAMHSA-RECAST JULY 2025 (368-12A350)$13,301
5December 23, 2025December 22, 20251dSAMHSA-RECAST MAY 2025 (368-12A350)$12,925
6December 23, 2025December 22, 20251dSAMHSA-RECAST FEB 2025 (368-12A350)$10,762
7December 23, 2025December 22, 20251dSAMHSA-RECAST APR 2025 (368-12A350)$9,991
8December 23, 2025December 22, 20251dSAMHSA-RECAST JAN 2025 (368-12A350)$8,236
9December 23, 2025December 22, 20251dSAMHSA-RECAST DEC 2024 (368-12A350)$5,163
10December 23, 2025December 22, 20251dSAMHSA-RECAST SEPT 2025 (368-12A350)$4,965
11December 23, 2025December 22, 20251dSAMHSA-RECAST MAR 2025 (368-12A350)$3,849

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.