SpendingContractsPurchase order
What has the City paid on purchase order SC21CO25145925Y?
$1.38M paid to Toberman Neighborhood Center Inc across 25 payments from September 6, 2024 to July 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-145925 TOBERMAN FSC
Approval records
- Contract C-145925Stated 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 6, 2024 | August 21, 2024 | 16d | 145925 FSC JULY'24 TOBERMAN | $96,571 |
| 2 | September 12, 2024 | September 9, 2024 | 3d | 145925 FSC AUGUST'24 ADV | $102,584 |
| 3 | September 25, 2024 | September 24, 2024 | 1d | 145925 TOBERMAN FSC SEPT'24 ADV | $44,245 |
| 4 | September 26, 2024 | September 24, 2024 | 2d | 145925 TOBERMAN FSC SEPT'24 ADV | $47,492 |
| 5 | October 24, 2024 | October 16, 2024 | 8d | 145925 EAC SEPT-OCT'24 ADV | $100,000 |
| 6 | October 24, 2024 | October 16, 2024 | 8d | 145925 FSC SEPT-OCT'24 ADV | $92,485 |
| 7 | October 24, 2024 | October 16, 2024 | 8d | 145925 EAC SEPT-OCT'24 ADV | $55,933 |
| 8 | December 12, 2024 | December 3, 2024 | 9d | 145925 FSC TOBERMAN OCT-NOV'24 ADV | $83,113 |
| 9 | December 18, 2024 | December 17, 2024 | 1d | 145925 FSC TOBERMAN NOV-DEC'24 ADV | $66,576 |
| 10 | February 25, 2025 | February 25, 2025 | 0d | 145925 TOBERMAN EAC JAN'25 | $3,307 |
| 11 | March 5, 2025 | March 3, 2025 | 2d | 145925 FSC TOBERMAN JAN'25 | $29,837 |
| 12 | March 5, 2025 | March 3, 2025 | 2d | 145925 FSC TOBERMAN JAN'25 | $27,932 |
| 13 | March 21, 2025 | March 20, 2025 | 1d | 145925 FSC TOBERMAN FEB'25 | $79,855 |
| 14 | March 21, 2025 | March 17, 2025 | 4d | 145925 TOBERMAN EAC FEB'25 | $30,751 |
| 15 | April 18, 2025 | April 17, 2025 | 1d | 145925 TOBERMAN EAC MAR'25 | $25,645 |
| 16 | April 21, 2025 | April 17, 2025 | 4d | 145925 FSC TOBERMAN MAR'25 | $100,177 |
| 17 | May 22, 2025 | May 20, 2025 | 2d | 145925 TOBERMAN EAC APR'25 | $29,477 |
| 18 | May 27, 2025 | May 20, 2025 | 7d | C-145925 TOBERMAN GF F1000001 FY25 | $133,452 |
| 19 | May 27, 2025 | May 20, 2025 | 7d | C-145925 TOBERMAN GF F100SOGR SOLID GROUND FY25 | $25,790 |
| 20 | June 18, 2025 | June 16, 2025 | 2d | 145925 TOBERMAN EAC MAY'25 | $29,887 |
| 21 | June 20, 2025 | June 16, 2025 | 4d | 145925 FSC TOBERMAN MAY'25 | $171,519 |
| 22 | July 17, 2025 | July 17, 2025 | 0d | 145925 FSC TOBERMAN JUNE'25 CO | $83,897 |
| 23 | July 17, 2025 | July 17, 2025 | 0d | 145925 FSC TOBERMAN JUNE'25 CO | $39,475 |
| 24 | July 28, 2025 | July 17, 2025 | 11d | 145925 FSC TOBERMAN JUNE'25 CO | -$39,475 |
| 25 | July 28, 2025 | July 17, 2025 | 11d | 145925 FSC TOBERMAN JUNE'25 CO | -$83,897 |
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.