SpendingContractsPurchase order
What has the City paid on purchase order SC14CO25200571M?
$100K paid to Central American Resource Center-Carecen-of California/C across 1 payment on April 17, 2025, charged to City Clerk / Carecen Legal Services (CD9).
What it was for
Carecen Legal Services (CD9)Budget line.
Order description, as published:
CENTRAL AMERICAN RESOURCE CENTER- CARECEN/ C-200571
Approval records
- Contract C-200571Stated in the order's descriptions.
Order dated April 4, 2025.
Paid from
Counc DIST9 Pub Benefit TR FD
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 | April 17, 2025 | March 26, 2025 | 22d | CENTRAL AMERICAN RESOURCE CENTER- CARECEN /INV#CARC001 | $100,000 |
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.