SpendingContractsPurchase order
What has the City paid on purchase order SC21CO25145914Y?
$1.40M paid to El Centro Del Pueblo across 27 payments from September 11, 2024 to August 28, 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-145914 ECDP FSC
Approval records
- Contract C-145914Stated in the order's descriptions.
Order dated August 28, 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 | September 4, 2024 | 7d | 145914 JULY'24 FSC | $91,218 |
| 2 | October 8, 2024 | October 2, 2024 | 6d | 145914 ECDP AUGUST'24 FSC | $94,112 |
| 3 | October 8, 2024 | October 2, 2024 | 6d | 145914 AUG'24 FSC EAC | $11,448 |
| 4 | October 24, 2024 | October 21, 2024 | 3d | 145914 ECDP SEP'24 FSC | $90,504 |
| 5 | November 27, 2024 | November 22, 2024 | 5d | 145914 ECDP OCT'24 FSC | $94,592 |
| 6 | November 27, 2024 | November 22, 2024 | 5d | 145914 OCT'24 FSC EAC | $9,750 |
| 7 | January 7, 2025 | December 31, 2024 | 7d | 145914 ECDP NOV'24 FSC | $60,837 |
| 8 | January 7, 2025 | December 31, 2024 | 7d | 145914 ECDP NOV'24 FSC | $30,630 |
| 9 | January 7, 2025 | December 31, 2024 | 7d | 145914 ECDP NOV'24 FSC EAC | $20,342 |
| 10 | January 23, 2025 | January 22, 2025 | 1d | 145914 ECDP DEC'24 FSC EAC | $19,694 |
| 11 | January 29, 2025 | January 28, 2025 | 1d | 145914 ECDP DEC'24 FSC | $91,252 |
| 12 | February 27, 2025 | February 26, 2025 | 1d | 145914 ECDP JAN'25 FSC EAC | $28,055 |
| 13 | March 11, 2025 | March 3, 2025 | 8d | 145914 ECDP JAN'25 FSC | $76,234 |
| 14 | March 11, 2025 | March 3, 2025 | 8d | 145914 ECDP JAN'25 FSC | $9,758 |
| 15 | March 26, 2025 | March 19, 2025 | 7d | 145914 ECDP FEB'25 FSC EAC | $20,165 |
| 16 | April 3, 2025 | March 20, 2025 | 14d | 145914 ECDP FEB'25 FSC | $81,498 |
| 17 | April 18, 2025 | April 17, 2025 | 1d | 145914 ECDP MAR'25 FSC | $76,023 |
| 18 | April 18, 2025 | April 17, 2025 | 1d | 145914 ECDP MAR'25 FSC | $21,070 |
| 19 | April 18, 2025 | April 17, 2025 | 1d | 145914 ECDP MAR'25 EAC | $14,700 |
| 20 | May 29, 2025 | May 21, 2025 | 8d | 145914 ECDP APR'25 EAC | $16,078 |
| 21 | June 2, 2025 | May 21, 2025 | 12d | 145914 ECDP APR'25 FSC | $123,001 |
| 22 | June 23, 2025 | June 20, 2025 | 3d | 145914 ECDP MAY'25 EAC | $28,132 |
| 23 | July 1, 2025 | June 20, 2025 | 11d | 145914 ECDP MAY'25 FSC | $96,047 |
| 24 | July 23, 2025 | July 17, 2025 | 6d | 145914 ECDP JUN'25 FSC | $138,879 |
| 25 | July 23, 2025 | July 17, 2025 | 6d | 145914 ECDP JUN'25 EAC | $41,636 |
| 26 | July 23, 2025 | July 17, 2025 | 6d | 145914 ECDP JUN'25 EAC | $9,531 |
| 27 | August 28, 2025 | August 18, 2025 | 10d | 145914 ECDP JUN'25 FSC CO | $6,340 |
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.