SpendingContractsPurchase order
What has the City paid on purchase order SC21CO25145892Y?
$1.50M paid to Central City Neighborhood Partners across 27 payments from September 11, 2024 to August 6, 2025, charged to Community Investment for Families Department / Contractual Services.
What it was for
Contractual Services
Budget line carrying the most money, of 3 this order is charged to.
Order description, as published:
C-145892 CCNP KOREATOWN FSC
Approval records
- Contract C-145892Stated in the order's descriptions.
Order dated August 29, 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 | September 11, 2024 | August 27, 2024 | 15d | 145892-1-JULY'24 FSC KTWN | $88,396 |
| 2 | September 18, 2024 | September 16, 2024 | 2d | 145892-1-AUGUST'24 FSC KTWN | $89,529 |
| 3 | October 21, 2024 | October 18, 2024 | 3d | 145892-1-SEP'24 FSC KTWN | $91,207 |
| 4 | October 21, 2024 | October 18, 2024 | 3d | 145892 SEP'24 EAC KTWN | $6,085 |
| 5 | November 27, 2024 | November 22, 2024 | 5d | 145892 OCT'24 EAC KTWN | $51,680 |
| 6 | December 2, 2024 | November 22, 2024 | 10d | 145892-1-OCT'24 FSC KTWN | $68,732 |
| 7 | December 2, 2024 | November 22, 2024 | 10d | 145892-1-OCT'24 FSC KTWN | $40,666 |
| 8 | December 20, 2024 | December 19, 2024 | 1d | 145892-1-NOV'24 FSC KTWN | $104,734 |
| 9 | December 20, 2024 | December 19, 2024 | 1d | 145892 CCNP KTOWN EAC NOV_24 | $18,920 |
| 10 | January 14, 2025 | January 13, 2025 | 1d | 145892-1-DEC'24 FSC KTWN | $79,659 |
| 11 | January 14, 2025 | January 13, 2025 | 1d | 145892 DEC'24 EAC KTWN | $51,067 |
| 12 | January 14, 2025 | January 13, 2025 | 1d | 145892-1-DEC'24 FSC KTWN | $38,591 |
| 13 | February 18, 2025 | February 13, 2025 | 5d | 145892 JAN'25 EAC KTWN | $25,194 |
| 14 | February 19, 2025 | February 13, 2025 | 6d | 145892-1-JAN'25 FSC KTWN | $107,282 |
| 15 | March 17, 2025 | March 12, 2025 | 5d | 145892 FEB'25 EAC KTWN | $30,098 |
| 16 | March 18, 2025 | March 12, 2025 | 6d | 145892-1-FEB'25 FSC KTWN | $87,881 |
| 17 | March 18, 2025 | March 12, 2025 | 6d | 145892-1-FEB'25 FSC KTWN | $12,164 |
| 18 | April 23, 2025 | April 22, 2025 | 1d | 145892 MAR'25 EAC KTWN | $12,014 |
| 19 | April 24, 2025 | April 22, 2025 | 2d | 145892-1-MAR'25 FSC KTWN | $107,111 |
| 20 | May 20, 2025 | May 15, 2025 | 5d | 145892 APR'25 EAC KTWN | $7,195 |
| 21 | May 20, 2025 | May 15, 2025 | 5d | 145892 APR'25 EAC KTWN | $6,351 |
| 22 | May 27, 2025 | May 15, 2025 | 12d | 145892-1-APR'25 FSC KTWN | $122,130 |
| 23 | June 18, 2025 | June 12, 2025 | 6d | 145892 MAY'25 EAC KTWN | $1,396 |
| 24 | June 23, 2025 | June 12, 2025 | 11d | C-145892 CCNP KTWN GF F1000001 FY25 | $117,278 |
| 25 | July 29, 2025 | July 16, 2025 | 13d | C-145892 CCNP KTWN GF F1000001 FY25 | $30,212 |
| 26 | August 6, 2025 | July 16, 2025 | 21d | C-145892 CCNP KTWN GF F1000001 FY25 | $64,974 |
| 27 | August 6, 2025 | July 16, 2025 | 21d | C-145892 CCNP KTWN GF F1000001 FY25 | $39,457 |
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.