SpendingContractsPurchase order
What has the City paid on purchase order SC14CO26201369M?
$50K paid to Chabad of Northridge across 2 payments from August 14, 2025 to October 27, 2025, charged to City Clerk / Sunshine Cyn-Bfi.
What it was for
Sunshine Cyn-BfiBudget line.
Order description, as published:
CHABAD OF NORTHRIDGE / C-201369
Approval records
- Contract C-201369Stated in the order's descriptions.
Order dated July 31, 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 | August 14, 2025 | June 18, 2025 | 57d | W/C: CHIEF OF STAFF HANNAH LEE AT (213) 473-7012, COVER EXPENSES ASSOCIATED WITH COUNCIL DISTRICT 12 | $25,000 |
| 2 | October 27, 2025 | October 23, 2025 | 4d | INV#26-CLK-28 | $25,000 |
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.