SpendingContractsPurchase order
What has the City paid on purchase order SC14CO26201944M?
$50K paid to St. John's Community Health across 1 payment on July 29, 2025, charged to City Clerk / St. John's Mobile Clinic (CD9).
What it was for
St. John's Mobile Clinic (CD9)
Budget line.
Order description, as published:
ST JOHN'S COMMUNITY HEALTH/ C-201944
Approval records
- Contract C-201944Stated in the order's descriptions.
Order dated July 24, 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 | July 29, 2025 | July 22, 2025 | 7d | ST. JOHN'S COMMUNITY HEALTH. INV# SJCH001 | $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.