SpendingContractsPurchase order

What has the City paid on purchase order SC21CO25145980Y?

$1.37M paid to El Centro De Ayuda across 35 payments from September 12, 2024 to August 27, 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-145980 ECDA FSC

Approval records

  • Contract C-145980Stated 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.

#PaidInvoicedLagReferenceAmount
1September 12, 2024September 12, 20240d145980-JUL'24 FSC$96,012
2September 12, 2024September 12, 20240d145980 JUL-AUG'24 EAC ADV$16,667
3September 16, 2024September 12, 20244d145980-AUG'24 ADV FSC$108,333
4September 23, 2024September 16, 20247d145980 ECDA AUG-SEPT'24 FSC ADV$53,576
5September 23, 2024September 16, 20247d145980 ECDA AUG-SEPT'24 FSC ADV$42,302
6October 17, 2024October 16, 20241d145980 SEPT-OCT'24 EAC ADV$16,667
7October 17, 2024October 16, 20241d145980 SEPT-OCT'24 EAC ADV$8,283
8October 17, 2024October 16, 20241d145980 ECDA SEPT-OCT'24 FSC ADV$5,020
9October 18, 2024October 16, 20242d145980 ECDA SEPT-OCT'24 FSC ADV$108,333
10November 18, 2024November 15, 20243dECDA OCT-NOV'24 FSC ADV$7,317
11November 19, 2024November 15, 20244d145980 ECDA OCT-NOV'24 FSC ADV$108,333
12November 19, 2024November 14, 20245d145980 OCT-NOV'24 EAC ADV$16,667
13November 19, 2024November 14, 20245d145980 OCT-NOV'24 EAC ADV$6,556
14December 17, 2024December 13, 20244d145980 NOV-DEC'24 EAC ADV$17,218
15December 17, 2024December 13, 20244d145980 NOV-DEC'24 EAC ADV$16,667
16December 18, 2024December 13, 20245d145980 ECDA NOV-DEC'24 FSC ADV$61,325
17December 18, 2024December 13, 20245d145980 ECDA NOV-DEC'24 FSC ADV$33,677
18January 21, 2025January 16, 20255d145980 ECDA DEC'24-JAN'25 FSC ADV$7,399
19January 22, 2025January 16, 20256d145980 DEC'24 - JAN'25 EAC ADV$39,169
20January 22, 2025January 16, 20256d145980 DEC'24 - JAN'25 EAC ADV$16,667
21January 23, 2025January 16, 20257d145980 ECDA DEC'24-JAN'25 FSC ADV$108,333
22February 25, 2025February 19, 20256d145980 JAN'25-FEB'25 EAC ADV$3,059
23February 26, 2025February 19, 20257d145980 ECDA JAN'25-FEB'25 FSC ADV$56,698
24February 26, 2025February 19, 20257d145980 ECDA JAN'25-FEB'25 FSC ADV$49,134
25March 20, 2025March 18, 20252d145980 FEB-MAR'25 EAC ADV$16,667
26March 20, 2025March 18, 20252d145980 ECDA FEB-MAR'25 FSC ADV$12,872
27March 20, 2025March 18, 20252d145980 FEB-MAR'25 EAC ADV$5,142
28March 21, 2025March 18, 20253d145980 ECDA FEB-MAR'25 FSC ADV$108,333
29April 22, 2025April 17, 20255d145980 ECDA MAR-APR'25 FSC ADV$98,516
30April 23, 2025April 17, 20256d145980 MAR-APR'25 EAC ADV$7,395
31May 29, 2025May 21, 20258d145980 ECDA APR-MAY'25 FSC ADV$11,739
32July 17, 2025June 26, 202521dC-145980 ECDA GF F1000001 FY25$10,320
33August 12, 2025August 1, 202511d145980 ECDA JUNE'25 EAC$294
34August 27, 2025August 6, 202521d145980 ECDA JUNE'25 FSC$64,621
35August 27, 2025August 6, 202521d145980 ECDA JUNE'25 FSC$27,485

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.