SpendingContractsPurchase order
What has the City paid on purchase order SC15CO26145013M?
$88K paid to Special Service for Groups Inc across 9 payments from December 1, 2025 to August 13, 2026, charged to Civil, Human Rights, and Equity Department / Midnight Stroll Transgender Cafe.
What it was for
Midnight Stroll Transgender CafeBudget line.
Order description, as published:
C-145013/ SPECIAL SERVICE FOR GROUPS
Approval records
- Contract C-145013Stated in the order's descriptions.
Order dated September 11, 2025.
Paid from
BRD-Human Rel Comisioner TR FD
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | December 1, 2025 | November 21, 2025 | 10d | INVOICE # 252608/ AUGUST 2025 MIDNIGHT STROLL | $5,668 |
| 2 | March 25, 2026 | March 16, 2026 | 9d | INVOICE # 252612/ DECEMBER 2025 MIDNIGHT STROLL | $22,913 |
| 3 | March 25, 2026 | March 16, 2026 | 9d | INVOICE # 252610/ OCTOBER 2025 MIDNIGHT STROLL | $15,351 |
| 4 | March 25, 2026 | March 16, 2026 | 9d | INVOICE # 252609/ SEPTEMBER 2025 MIDNIGHT STROLL | $10,314 |
| 5 | March 25, 2026 | March 16, 2026 | 9d | INVOICE # 252611/ NOVEMBER 2025 MIDNIGHT STROLL | $8,914 |
| 6 | August 13, 2026 | August 10, 2026 | 3d | INVOICE # 252601/ JANUARY 2026 MIDNIGHT STROLL | $14,270 |
| 7 | August 13, 2026 | August 10, 2026 | 3d | INVOICE # 252604/ APRIL 2026 MIDNIGHT STROLL | $3,622 |
| 8 | August 13, 2026 | August 10, 2026 | 3d | INVOICE # 252603/ MARCH 2026 MIDNIGHT STROLL | $3,546 |
| 9 | August 13, 2026 | August 10, 2026 | 3d | INVOICE # 252602/ FEBRUARY 2026 MIDNIGHT STROLL | $3,332 |
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.