SpendingContractsPurchase order
What has the City paid on purchase order SC21CO25145893Y?
$1.41M paid to Watts Labor Community Action Committee across 21 payments from October 3, 2024 to July 23, 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-145893 SELA FSC
Approval records
- Contract C-145893Stated in the order's descriptions.
Order dated September 11, 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 | October 3, 2024 | September 30, 2024 | 3d | 145893 SELA JULY-AUGUST'24 FSC | $197,731 |
| 2 | October 15, 2024 | October 11, 2024 | 4d | 145893 SELA SEP'24 FSC | $99,416 |
| 3 | November 14, 2024 | November 8, 2024 | 6d | GF F100SOGR SOLID GROUND FY25 | $57,225 |
| 4 | November 14, 2024 | November 8, 2024 | 6d | CDBG 424 FY25 | $19,109 |
| 5 | December 11, 2024 | December 10, 2024 | 1d | 145893-1-NOV'24 EAC WLCAC SLA | $31,246 |
| 6 | December 12, 2024 | December 11, 2024 | 1d | 145893 SELA NOV'24 FSC | $117,613 |
| 7 | January 31, 2025 | January 28, 2025 | 3d | 145893 WLCAC SELA DEC'24 FSC | $94,991 |
| 8 | January 31, 2025 | January 28, 2025 | 3d | 145893-1-DEC'24 EAC WLCAC SLA | $36,852 |
| 9 | February 25, 2025 | February 19, 2025 | 6d | 145893 WLCAC SELA JAN'25 FSC | $70,984 |
| 10 | February 25, 2025 | February 19, 2025 | 6d | 145893 WLCAC SELA JAN'25 FSC | $34,043 |
| 11 | February 25, 2025 | February 19, 2025 | 6d | 145893-1-JAN'25 EAC WLCAC SLA | $712 |
| 12 | March 17, 2025 | March 11, 2025 | 6d | 145893 WLCAC SELA FEB'25 FSC | $72,999 |
| 13 | March 17, 2025 | March 11, 2025 | 6d | 145893-1-FEB'25 EAC WLCAC SLA | $15,207 |
| 14 | April 17, 2025 | April 15, 2025 | 2d | 145893 WLCAC SELA MAR'25 FSC | $102,414 |
| 15 | April 17, 2025 | April 15, 2025 | 2d | 145893 WLCAC SELA MAR'25 FSC | $32,546 |
| 16 | April 17, 2025 | April 15, 2025 | 2d | 145893-1-MAR'25 EAC WLCAC SLA | $5,019 |
| 17 | May 23, 2025 | May 15, 2025 | 8d | GF F100FSCE EAC FY25 | $21,516 |
| 18 | May 27, 2025 | May 22, 2025 | 5d | 145893 WLCAC SELA APR'25 FSC | $178,250 |
| 19 | June 17, 2025 | June 10, 2025 | 7d | 145893 WLCAC SELA MAY'25 FSC | $121,675 |
| 20 | June 17, 2025 | June 10, 2025 | 7d | 145893-1-MAY'25 EAC WLCAC SLA | $54,365 |
| 21 | July 23, 2025 | July 17, 2025 | 6d | 145893 WLCAC SELA JUNE'25 FSC | $44,540 |
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.