SpendingContractsPurchase order
What has the City paid on purchase order SC21CO25145232Y?
$500K paid to Chinatown Service Center across 13 payments from July 31, 2024 to August 14, 2025, charged to Community Investment for Families Department / Chinatown Service Center.
What it was for
Chinatown Service Center
Budget line carrying the most money, of 2 this order is charged to.
Order description, as published:
C-145232 CHINATOWN SERVICE CENTER MEDICAL SERVICES
Approval records
- Contract C-145232Stated in the order's descriptions.
Order dated July 23, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Community Investment for Families 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 | July 31, 2024 | July 12, 2024 | 19d | CHINATOWN SERVICE CENTER MEDICAL SERVICES | $103,495 |
| 2 | August 15, 2024 | August 14, 2024 | 1d | 145232 CHINATOWN JULY'24 | $36,435 |
| 3 | September 12, 2024 | September 12, 2024 | 0d | 145232 CHINATOWN AUGUST'24 | $35,223 |
| 4 | October 16, 2024 | October 15, 2024 | 1d | 145232 CHINATOWN SEPT'24 | $34,270 |
| 5 | December 12, 2024 | December 11, 2024 | 1d | 145232 CHINATOWN OCT-NOV'24 | $71,844 |
| 6 | January 14, 2025 | January 13, 2025 | 1d | 145232 CHINATOWN DEC'24 | $37,642 |
| 7 | February 14, 2025 | February 12, 2025 | 2d | 145232 CHINATOWN JAN'25 | $38,672 |
| 8 | March 12, 2025 | March 11, 2025 | 1d | CHINATOWN SERVICE CENTER MEDICAL SERVICES | $32,834 |
| 9 | April 10, 2025 | April 10, 2025 | 0d | 145232 CHINATOWN MAR'25 | $30,866 |
| 10 | May 14, 2025 | May 14, 2025 | 0d | CHINATOWN SERVICE CENTER MEDICAL SERVICES | $31,718 |
| 11 | June 11, 2025 | June 10, 2025 | 1d | CHINATOWN SERVICE CENTER MEDICAL SERVICES | $26,056 |
| 12 | June 18, 2025 | June 10, 2025 | 8d | CHINATOWN SERVICE CENTER MEDICAL SERVICES | -$26,056 |
| 13 | August 14, 2025 | August 13, 2025 | 1d | CHINATOWN SERVICE CENTER GF F1000001 | $47,002 |
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.