SpendingContractsPurchase order
What has the City paid on purchase order SC21CO25145945Y?
$1.41M paid to Latino Resource Organization Inc across 23 payments from September 26, 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-145945 LRO FSC
Approval records
- Contract C-145945Stated in the order's descriptions.
Order dated August 30, 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 26, 2024 | September 25, 2024 | 1d | 145945 LRO JULY'24 FSC | $78,502 |
| 2 | October 11, 2024 | October 7, 2024 | 4d | 145945 LRO AUG'24 FSC | $66,704 |
| 3 | October 11, 2024 | October 7, 2024 | 4d | 145945 LRO AUG'24 EAC | $24,913 |
| 4 | October 11, 2024 | October 7, 2024 | 4d | 145945 LRO AUG'24 FSC | $9,929 |
| 5 | November 5, 2024 | October 23, 2024 | 13d | 145945 LRO SEP'24 FSC | $61,179 |
| 6 | November 21, 2024 | November 13, 2024 | 8d | 145945 LRO OCT'24 FSC | $73,368 |
| 7 | December 23, 2024 | December 19, 2024 | 4d | C-145945 LRO CSBG 428 FY25 | $71,548 |
| 8 | January 30, 2025 | January 29, 2025 | 1d | 145945 LRO DEC'24 FSC | $66,427 |
| 9 | January 30, 2025 | January 29, 2025 | 1d | 145945 LRO DEC'24 FSC | $13,300 |
| 10 | February 20, 2025 | February 19, 2025 | 1d | C-145945 LRO CDBG 424 FY25 | $95,867 |
| 11 | February 20, 2025 | February 19, 2025 | 1d | C-145945 LRO GF F100FSCE EAC FY25 | $40,970 |
| 12 | March 21, 2025 | March 20, 2025 | 1d | 145945 LRO FEB'25 FSC | $62,553 |
| 13 | March 21, 2025 | March 20, 2025 | 1d | 145945 LRO FEB'25 FSC | $26,079 |
| 14 | April 29, 2025 | April 28, 2025 | 1d | 145945 LRO MAR'25 EAC | $25,679 |
| 15 | April 30, 2025 | April 28, 2025 | 2d | 145945 LRO MAR'25 FSC | $126,895 |
| 16 | May 22, 2025 | May 21, 2025 | 1d | 145945 LRO APR'25 FSC | $54,880 |
| 17 | May 22, 2025 | May 21, 2025 | 1d | 145945 LRO APR'25 FSC | $44,306 |
| 18 | May 22, 2025 | May 21, 2025 | 1d | 145945 LRO APR'25 EAC | $10,171 |
| 19 | June 23, 2025 | June 18, 2025 | 5d | C-145945 LRO GF F100FSCE EAC FY25 | $45,950 |
| 20 | July 3, 2025 | June 18, 2025 | 15d | 145945 LRO MAY'25 FSC | $136,625 |
| 21 | August 12, 2025 | August 6, 2025 | 6d | C-145945 LRO GF F1000001 FY25 | $125,163 |
| 22 | August 12, 2025 | August 6, 2025 | 6d | C-145945 LRO GF F1000001 FY25 | $100,566 |
| 23 | August 12, 2025 | August 6, 2025 | 6d | C-145945 LRO GF F100FSCE EAC FY25 | $52,317 |
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.