SpendingContractsPurchase order
What has the City paid on purchase order SC14CO25200923M?
$100K paid to Hurting and Hungry Charity across 1 payment on April 16, 2025, charged to City Clerk / Hurting and Hungry Homeless Prevention (CD9).
What it was for
Hurting and Hungry Homeless Prevention (CD9)Budget line.
Order description, as published:
HURTING AND HUNGRY CHARITY/ C-200923
Approval records
- Contract C-200923Stated in the order's descriptions.
Order dated April 10, 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 16, 2025 | March 26, 2025 | 21d | HURTING AND HUNGRY CHARITY/INV# HAHC001 | $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.