SpendingContractsPurchase order
What has the City paid on purchase order SC12CO27144224Y?
$27K paid to Justice and Security Strategies Inc across 4 payments on August 12, 2026, 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 ProBudget line.
Order description, as published:
PROVIDE RESEARCH & EVALUATION FOR THE RECAST GRANT
Approval records
- Contract C-144224Stated in the order's descriptions.
Order dated August 11, 2026.
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 | August 12, 2026 | July 22, 2026 | 21d | DEC2025 SAMHSA-RECAST C-144224 | $8,045 |
| 2 | August 12, 2026 | July 22, 2026 | 21d | JAN2026 SAMHSA-RECAST C-144224 | $7,130 |
| 3 | August 12, 2026 | July 22, 2026 | 21d | OCT2025 SAMHSA-RECAST C-144224 | $6,179 |
| 4 | August 12, 2026 | July 22, 2026 | 21d | NOV2025 SAMHSA-RECAST C-144224 | $5,509 |
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.