SpendingContractsPurchase order
What has the City paid on purchase order SC15CO25146184M?
$330K paid to The Future Organization LLC across 7 payments from December 16, 2024 to December 31, 2025, charged to Civil, Human Rights, and Equity Department / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
THE FUTURE ORGANIZATION C-146184
Approval records
- Contract C-146184Stated in the order's descriptions.
Order dated November 26, 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 | December 16, 2024 | December 13, 2024 | 3d | INVOICE # 2111 | $47,600 |
| 2 | January 6, 2025 | December 30, 2024 | 7d | INVOICE # 2116 | $41,050 |
| 3 | June 13, 2025 | May 5, 2025 | 39d | INVOICE# 2119/ C-148184 | $48,600 |
| 4 | August 8, 2025 | August 4, 2025 | 4d | INVOICE # 2121 | $26,450 |
| 5 | October 30, 2025 | October 27, 2025 | 3d | INVOICE # 2124 | $51,500 |
| 6 | December 2, 2025 | December 1, 2025 | 1d | INVOICE # 2127 | $67,600 |
| 7 | December 31, 2025 | December 29, 2025 | 2d | INVOICE # 2126 | $47,450 |
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.