SpendingContractsPurchase order

What has the City paid on purchase order SC15CO24145013M?

$100K paid to Special Service for Groups Inc across 8 payments from August 6, 2024 to September 20, 2024, charged to Civil, Human Rights, and Equity Department / Contractual Services.

Checkbook LA · Updated Sep 22, 2026

What it was for

Contractual Services

Budget line.

Order description, as published:

ENCUMBRANCE SPECIAL SERVICE FOR GROUPS

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated June 5, 2024.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Civil, Human Rights, and Equity Department

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.

#PaidInvoicedLagReferenceAmount
1August 6, 2024August 5, 20241dINVOICE # 232406$12,275
2August 9, 2024August 9, 20240dINVOICE # 232405$24,429
3August 9, 2024August 9, 20240dINVOICE # 232404$9,520
4September 20, 2024September 20, 20240dINVOICE # 232402$14,059
5September 20, 2024September 20, 20240dINVOICE # 232401$12,935
6September 20, 2024September 20, 20240dINVOICE # 232412$12,475
7September 20, 2024September 20, 20240dINVOICE # 232403$11,345
8September 20, 2024September 20, 20240dINVOICE # 232411$2,962

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.