SpendingContractsPurchase order
What has the City paid on purchase order SC21CO25145944Y?
$1.41M paid to El Centro De Amistad Inc across 23 payments from November 18, 2024 to August 12, 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-145944 ECDA FSC
Approval records
- Contract C-145944Stated in the order's descriptions.
Order dated October 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 | November 18, 2024 | November 12, 2024 | 6d | 145944 JULY-SEP'24 FSC | $241,617 |
| 2 | November 20, 2024 | November 12, 2024 | 8d | 145944 JULY-SEPT'24 EAC | $36,127 |
| 3 | December 11, 2024 | December 4, 2024 | 7d | 145944 ECDAMISTAD OCT'24 EAC | $23,897 |
| 4 | December 26, 2024 | December 19, 2024 | 7d | 145944 OCT'24 FSC | $65,356 |
| 5 | December 26, 2024 | December 19, 2024 | 7d | 145944 OCT'24 FSC | $5,030 |
| 6 | January 2, 2025 | January 2, 2025 | 0d | 145944 AMISTAD NOV'24 FSC | $79,054 |
| 7 | January 2, 2025 | December 31, 2024 | 2d | 145944 ECDAMISTAD NOV'24 EAC | $2,443 |
| 8 | January 30, 2025 | January 28, 2025 | 2d | 145944 AMISTAD DEC'24 FSC | $83,054 |
| 9 | February 3, 2025 | January 28, 2025 | 6d | 145944 ECDAMISTAD DEC'24 EAC | $36,495 |
| 10 | February 20, 2025 | February 19, 2025 | 1d | 145944 ECDAMISTAD JAN'25 EAC | $20,375 |
| 11 | February 25, 2025 | February 19, 2025 | 6d | 145944 AMISTAD JAN'25 FSC | $83,617 |
| 12 | March 19, 2025 | March 17, 2025 | 2d | 145944 AMISTAD FEB'25 FSC | $79,143 |
| 13 | March 19, 2025 | March 17, 2025 | 2d | 145944 ECDAMISTAD FEB'25 EAC | $42,447 |
| 14 | March 19, 2025 | March 17, 2025 | 2d | 145944 AMISTAD FEB'25 FSC | $5,175 |
| 15 | April 23, 2025 | April 22, 2025 | 1d | 145944 AMISTAD MAR'25 FSC | $98,031 |
| 16 | April 23, 2025 | April 17, 2025 | 6d | 145944 ECDAMISTAD MAR'25 EAC | $19,560 |
| 17 | May 28, 2025 | May 23, 2025 | 5d | GF F100SOGR SOLID GROUND FY25 | $56,580 |
| 18 | May 28, 2025 | May 23, 2025 | 5d | GF F1000001 FY25 | $34,951 |
| 19 | June 23, 2025 | June 18, 2025 | 5d | 145944 ECDAMISTAD MAY'25 EAC | $2,075 |
| 20 | July 11, 2025 | June 18, 2025 | 23d | 145944 AMISTAD MAY'25 FSC | $95,564 |
| 21 | August 7, 2025 | July 29, 2025 | 9d | GF F1000001 FY25 | $55,828 |
| 22 | August 7, 2025 | July 29, 2025 | 9d | GF F100FSCE EAC FY25 | $16,581 |
| 23 | August 12, 2025 | July 24, 2025 | 19d | 145944 AMISTAD JUNE'25 FSC | $231,464 |
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.