SpendingContractsPurchase order
What has the City paid on purchase order SC15CO25145013M?
$100K paid to Special Service for Groups Inc across 12 payments from September 30, 2024 to September 9, 2025, charged to Civil, Human Rights, and Equity Department / Contractual Services.
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 September 19, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | September 30, 2024 | September 27, 2024 | 3d | INVOICE # 242508 | $13,736 |
| 2 | September 30, 2024 | September 27, 2024 | 3d | INVOICE # 241709 | $13,546 |
| 3 | December 9, 2024 | December 6, 2024 | 3d | INVOICE # 242509 | $16,418 |
| 4 | December 16, 2024 | December 13, 2024 | 3d | INVOICE # 242510 | $16,447 |
| 5 | January 14, 2025 | December 31, 2024 | 14d | INVOICE # 242511 | $1,555 |
| 6 | February 10, 2025 | February 5, 2025 | 5d | INVOICE # 242512,PROVIDING SERVICES TO PEOPLE EXPERIENCING HOUSING INSECURITY | $5,805 |
| 7 | March 4, 2025 | March 3, 2025 | 1d | INVOICE# 242501 | $2,427 |
| 8 | May 5, 2025 | April 2, 2025 | 33d | INVOICE # 242502 | $15,327 |
| 9 | May 15, 2025 | April 28, 2025 | 17d | INVOICE # 242503 | $6,191 |
| 10 | July 9, 2025 | June 23, 2025 | 16d | INVOICE # 242504 | $3,047 |
| 11 | September 9, 2025 | September 4, 2025 | 5d | INVOICE # 242506 | $3,723 |
| 12 | September 9, 2025 | September 4, 2025 | 5d | INVOICE # 242505 | $1,778 |
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.