SpendingContractsPurchase order

What has the City paid on purchase order SC21CO25145974Y?

$1.50M paid to P F Bresee Foundation /C across 27 payments from September 26, 2024 to August 6, 2025, charged to Community Investment for Families Department / Contractual Services.

Checkbook LA · Updated Sep 22, 2026

What it was for

Contractual Services

Budget line carrying the most money, of 3 this order is charged to.

Order description, as published:

C-145974 PF BRESEE FSC

Approval records

  • Contract C-145974Stated in the order's descriptions.

Order dated September 13, 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.

#PaidInvoicedLagReferenceAmount
1September 26, 2024September 20, 20246d145974 BRESEE JULY'24 FSC$97,208
2September 30, 2024September 26, 20244d145974 BRESEE AUGUST'24 EAC$45,837
3October 2, 2024September 26, 20246d145974 BRESEE AUGUST'24 FSC$95,898
4November 4, 2024October 24, 202411dCDBG 424 FY25$96,107
5November 4, 2024October 24, 202411dGF F100FSCE EAC FY25$10,108
6November 26, 2024November 22, 20244d145974 BRESEE OCT'24 EAC$20,445
7December 2, 2024November 22, 202410d145974 BRESEE OCT'24 FSC$101,868
8December 23, 2024December 19, 20244d145974 BRESEE NOV'24 FSC$47,571
9December 23, 2024December 19, 20244dCDBG 424 FY25$46,462
10December 23, 2024December 19, 20244dGF F100FSCE EAC FY25$22,184
11January 27, 2025January 24, 20253d145974 BRESEE DEC'24 FSC$77,788
12January 27, 2025January 24, 20253d145974 BRESEE DEC'24 EAC$43,587
13January 27, 2025January 24, 20253d145974 BRESEE DEC'24 FSC$20,366
14February 20, 2025February 19, 20251d145974 BRESEE JAN'25 EAC$7,799
15February 21, 2025February 19, 20252d145974 BRESEE JAN'25 FSC$129,038
16March 20, 2025March 17, 20253d145974 BRESEE FEB'25 EAC$14,131
17March 21, 2025March 17, 20254d145974 BRESEE FEB'25 FSC$84,349
18March 21, 2025March 17, 20254d145974 BRESEE FEB'25 FSC$35,398
19April 18, 2025April 17, 20251d145974 BRESEE MAR'25 FSC$96,850
20April 18, 2025April 17, 20251d145974 BRESEE MAR'25 EAC$7,625
21May 16, 2025May 16, 20250d145974 BRESEE APR'25 EAC$28,055
22May 19, 2025May 16, 20253d145974 BRESEE APR'25 FSC$113,770
23June 24, 2025June 18, 20256dGF F1000001 FY25$112,737
24August 6, 2025July 17, 202520dGF F1000001 FY25$93,115
25August 6, 2025July 17, 202520dGF F1000001 FY25$38,135
26August 6, 2025July 17, 202520d145974 BRESEE JUNE'25 EAC C/O$12,000
27August 6, 2025July 17, 202520d145974 BRESEE JUNE'25 EAC C/O$229

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.