SpendingContractsPurchase order
What has the City paid on purchase order SC21CO25145939Y?
$1.50M paid to Barrio Action Youth and Family Center across 27 payments from September 13, 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-145939 FSC BAYFC
Approval records
- Contract C-145939Stated in the order's descriptions.
Order dated September 12, 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 13, 2024 | September 11, 2024 | 2d | 145939 BAYFC JUL-AUG'24 EAC | $11,110 |
| 2 | September 17, 2024 | September 12, 2024 | 5d | 145939 BAYFC FSC JULY-AUG'24 | $204,846 |
| 3 | October 21, 2024 | October 17, 2024 | 4d | 145939 BAYFC SEPT'24 EAC | $5,675 |
| 4 | October 23, 2024 | October 17, 2024 | 6d | 145939 BAYFC FSC SEPT'24 | $88,174 |
| 5 | November 21, 2024 | November 18, 2024 | 3d | 145939 BAYFC OCT'24 EAC | $10,981 |
| 6 | December 4, 2024 | November 26, 2024 | 8d | 145939 BAYFC FSC OCT'24 | $54,130 |
| 7 | December 4, 2024 | November 26, 2024 | 8d | 145939 BAYFC FSC OCT'24 | $41,801 |
| 8 | December 23, 2024 | December 19, 2024 | 4d | 145939 BAYFC FSC NOV'24 | $93,117 |
| 9 | December 23, 2024 | December 19, 2024 | 4d | 145939 BAYFC NOV'24 EAC | $525 |
| 10 | January 22, 2025 | January 16, 2025 | 6d | 145939 BAYFC FSC DEC'24 | $80,836 |
| 11 | January 22, 2025 | January 16, 2025 | 6d | 145939 BAYFC DEC'24 EAC | $18,743 |
| 12 | January 22, 2025 | January 16, 2025 | 6d | 145939 BAYFC FSC DEC'24 | $15,343 |
| 13 | February 20, 2025 | February 19, 2025 | 1d | 145939 BAYFC JAN'25 EAC | $1,080 |
| 14 | February 21, 2025 | February 19, 2025 | 2d | 145939 BAYFC FSC JAN'25 | $135,241 |
| 15 | March 20, 2025 | March 17, 2025 | 3d | 145939 BAYFC FEB'25 EAC | $11,544 |
| 16 | March 21, 2025 | March 18, 2025 | 3d | 145939 BAYFC FSC FEB'25 | $83,170 |
| 17 | March 21, 2025 | March 18, 2025 | 3d | 145939 BAYFC FSC FEB'25 | $31,000 |
| 18 | April 11, 2025 | April 10, 2025 | 1d | 145939 BAYFC MAR'25 EAC | $700 |
| 19 | April 15, 2025 | April 10, 2025 | 5d | 145939 BAYFC FSC MAR'25 | $108,388 |
| 20 | May 21, 2025 | May 16, 2025 | 5d | GF F1000001 FY25 | $108,793 |
| 21 | May 22, 2025 | May 16, 2025 | 6d | GF F100FSCE EAC FY25 | $44,067 |
| 22 | June 23, 2025 | June 18, 2025 | 5d | 145939 BAYFC MAY25 EAC | $15,184 |
| 23 | July 3, 2025 | June 18, 2025 | 15d | GF F1000001 FY25 | $116,389 |
| 24 | August 18, 2025 | July 24, 2025 | 25d | 145939 BAYFC JUNE'25 EAC CO | $88,242 |
| 25 | August 28, 2025 | August 19, 2025 | 9d | 145939 BAYFC FSC JUNE'25 CO | $89,555 |
| 26 | August 28, 2025 | August 19, 2025 | 9d | 145939 BAYFC FSC JUNE'25 CO | $39,429 |
| 27 | August 28, 2025 | August 19, 2025 | 9d | 145939 BAYFC FSC JUNE'25 CO | $1,894 |
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.