SpendingContractsPurchase order
What has the City paid on purchase order SC14CO25146561M?
$50K paid to Islamic Center Northridge across 1 payment on March 17, 2025, charged to City Clerk / Sunshine Cyn-Bfi.
What it was for
Sunshine Cyn-BfiBudget line.
Order description, as published:
ISLAMIC CENTER OF NORTHRIDGE/ C-146561
Approval records
- Contract C-146561Stated in the order's descriptions.
Order dated January 27, 2025.
Paid from
Sunshine Cyn Communi Amenities
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: City Clerk
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 | March 17, 2025 | March 17, 2025 | 0d | INV # C-146561-1/ISLAMIC CENTER OF NORTHRIDGE | $50,000 |
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.