SpendingContractsPurchase order
What has the City paid on purchase order SC21CO25145926Y?
$1.49M paid to El Nido Family Centers /C across 28 payments from September 18, 2024 to August 21, 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-145926 EL NIDO SLA FSC
Approval records
- Contract C-145926Stated 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 18, 2024 | September 13, 2024 | 5d | 143930 EL NIDO SLA JULY '24 FSC | $74,975 |
| 2 | September 26, 2024 | September 23, 2024 | 3d | 145926 EL NIDO SLA AUGUST '24 FSC | $73,698 |
| 3 | October 24, 2024 | October 17, 2024 | 7d | 145926 EL NIDO SLA SEP '24 FSC | $69,871 |
| 4 | November 21, 2024 | November 19, 2024 | 2d | 145926-OCT'24 SLA EAC | $6,553 |
| 5 | November 27, 2024 | November 21, 2024 | 6d | 145926 EL NIDO SLA OCT '24 FSC | $97,222 |
| 6 | December 26, 2024 | December 23, 2024 | 3d | 145926 EL NIDO SLA NOV'24 FSC | $752 |
| 7 | December 27, 2024 | December 23, 2024 | 4d | 145926 EL NIDO SLA NOV '24 FSC | $103,625 |
| 8 | December 27, 2024 | December 18, 2024 | 9d | 145926-NOV'24 SLA EAC | $4,156 |
| 9 | January 22, 2025 | January 16, 2025 | 6d | 145926-DEC'24 SLA EAC | $11,133 |
| 10 | January 23, 2025 | January 16, 2025 | 7d | 145926 EL NIDO SLA DEC '24 FSC | $87,220 |
| 11 | February 24, 2025 | February 18, 2025 | 6d | 145926 EL NIDO SLA JAN'25 FSC | $55,540 |
| 12 | February 24, 2025 | February 18, 2025 | 6d | 145926-JAN'25 SLA EAC | $34,890 |
| 13 | February 24, 2025 | February 18, 2025 | 6d | 145926 EL NIDO SLA JAN'25 FSC | $26,695 |
| 14 | March 20, 2025 | March 17, 2025 | 3d | 145926 EL NIDO SLA FEB'25 FSC | $73,678 |
| 15 | March 20, 2025 | March 17, 2025 | 3d | 145926-FEB'25 SLA EAC | $14,752 |
| 16 | April 21, 2025 | April 17, 2025 | 4d | 145926-MAR'25 SLA EAC | $38,158 |
| 17 | April 23, 2025 | April 21, 2025 | 2d | 145926 EL NIDO SLA MAR'25 FSC | $86,433 |
| 18 | May 22, 2025 | May 19, 2025 | 3d | 145926-APR'25 SLA EAC | $40,683 |
| 19 | May 27, 2025 | May 19, 2025 | 8d | C-145926 EL NIDO SLA GF F1000001 FY25 | $71,379 |
| 20 | May 27, 2025 | May 19, 2025 | 8d | C-145926 EL NIDO SLA GF F100SOGR SOLID GROUND FY25 | $46,947 |
| 21 | June 23, 2025 | June 20, 2025 | 3d | 145926 EL NIDO SLA MAY'25 FSC | $151,554 |
| 22 | June 23, 2025 | June 16, 2025 | 7d | 145926-MAY'25 SLA EAC | $53,334 |
| 23 | August 1, 2025 | July 18, 2025 | 14d | 145926 EL NIDO SLA JUNE'25 FSC | $110,652 |
| 24 | August 1, 2025 | July 18, 2025 | 14d | 145926 EL NIDO SLA JUNE'25 FSC | $19,490 |
| 25 | August 5, 2025 | July 18, 2025 | 18d | C-145926 EL NIDO SLA GF F100FSCE EAC FY25 | $66,125 |
| 26 | August 5, 2025 | July 18, 2025 | 18d | C-145926 EL NIDO SLA GF F1000001 FY25 | $52,351 |
| 27 | August 21, 2025 | August 20, 2025 | 1d | 145926 EL NIDO SLA JUNE'25 FSC CO | $14,499 |
| 28 | August 21, 2025 | August 20, 2025 | 1d | 145926-JUNE'25 SLA EAC CO | $8,146 |
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.