SpendingContractsPurchase order

What has the City paid on purchase order SC15CO25144959M?

$315K paid to Community Health Councils Inc across 26 payments from August 19, 2024 to July 2, 2026, charged to Civil, Human Rights, and Equity Department / Contracts.

Checkbook LA · Updated Sep 22, 2026

What it was for

Contracts

Budget line.

Approval records

  • Contract C-144959Stated in the order's descriptions.

Paid from

L.A. Repair Innovation Fund

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

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 19, 2024June 18, 202462dL.A. REPAIR - TECHNICAL AND FINANCIAL ASSISTANCE$10,228
2August 22, 2024July 30, 202423dL.A. REPAIR - TECHNICAL AND FINANCIAL ASSISTANCE$14,897
3August 22, 2024July 30, 202423dL.A. REPAIR - TECHNICAL AND FINANCIAL ASSISTANCE$11,423
4October 23, 2024October 15, 20248dL.A. REPAIR - TECHNICAL AND FINANCIAL ASSISTANCE$12,168
5December 9, 2024November 5, 202434dL.A. REPAIR - TECHNICAL AND FINANCIAL ASSISTANCE$12,168
6February 12, 2025February 5, 20257dL.A. REPAIR - TECHNICAL AND FINANCIAL ASSISTANCE$14,795
7February 12, 2025January 29, 202514dL.A. REPAIR - TECHNICAL AND FINANCIAL ASSISTANCE$12,977
8May 5, 2025April 2, 202533dL.A. REPAIR - TECHNICAL AND FINANCIAL ASSISTANCE$33,255
9May 6, 2025April 22, 202514dL.A. REPAIR - TECHNICAL AND FINANCIAL ASSISTANCE$21,225
10June 23, 2025May 21, 202533dL.A. REPAIR - TECHNICAL AND FINANCIAL ASSISTANCE$24,170
11June 23, 2025May 21, 202533dL.A. REPAIR - TECHNICAL AND FINANCIAL ASSISTANCE$23,930
12June 23, 2025May 21, 202533dL.A. REPAIR - TECHNICAL AND FINANCIAL ASSISTANCE$23,557
13September 25, 2025September 17, 20258dL.A. REPAIR - TECHNICAL AND FINANCIAL ASSISTANCE$7,882
14September 25, 2025September 17, 20258dL.A. REPAIR - TECHNICAL AND FINANCIAL ASSISTANCE$6,515
15September 25, 2025September 17, 20258dL.A. REPAIR - TECHNICAL AND FINANCIAL ASSISTANCE$5,751
16December 4, 2025December 2, 20252dL.A. REPAIR - TECHNICAL AND FINANCIAL ASSISTANCE$14,250
17December 4, 2025December 2, 20252dL.A. REPAIR - TECHNICAL AND FINANCIAL ASSISTANCE$14,026
18December 4, 2025December 2, 20252dL.A. REPAIR - TECHNICAL AND FINANCIAL ASSISTANCE$13,571
19January 6, 2026December 29, 20258dL.A. REPAIR - TECHNICAL AND FINANCIAL ASSISTANCE$14,381
20March 2, 2026February 18, 202612dL.A. REPAIR - TECHNICAL AND FINANCIAL ASSISTANCE$4,826
21March 2, 2026February 18, 202612dL.A. REPAIR - TECHNICAL AND FINANCIAL ASSISTANCE$4,490
22March 31, 2026March 23, 20268dL.A. REPAIR - TECHNICAL AND FINANCIAL ASSISTANCE$4,334
23May 22, 2026May 11, 202611dC-144959/ L.A. REPAIR/ INV# LAREPAIR-CHC-FEB-26$2,177
24June 8, 2026June 1, 20267dINV# LAREPAIR-CHC-MAR-26/ LA REPAIR PROGRAM/ C-144959$2,722
25July 2, 2026June 29, 20263dINV# LAREPAIR-CHC-MAY-26 / LA REPAIR PROGRAM/ C-144959$2,828
26July 2, 2026June 29, 20263dINV# LAREPAIR-CHC-APR-26/ LA REPAIR PROGRAM/ C-144959$2,165

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.