SpendingContractsPurchase order
What has the City paid on purchase order SC21CO25145982Y?
$1.49M paid to El Nido Family Centers /C across 26 payments from September 27, 2024 to August 21, 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-145982 EL NIDO-PACOIMA FSC
Approval records
- Contract C-145982Stated in the order's descriptions.
Order dated August 29, 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 27, 2024 | September 23, 2024 | 4d | 145982 EL NIDO PAC FSC JUL-AUG'24 | $177,129 |
| 2 | October 24, 2024 | October 17, 2024 | 7d | 145982 EL NIDO PAC FSC SEP'24 | $94,180 |
| 3 | October 24, 2024 | October 17, 2024 | 7d | 145982 EL NIDO PAC EAC SEP'24 | $27,168 |
| 4 | November 27, 2024 | November 21, 2024 | 6d | 145982 EL NIDO PAC FSC OCT'24 | $88,620 |
| 5 | December 4, 2024 | November 19, 2024 | 15d | 145982 EL NIDO PAC EAC OCT'24 | $20,455 |
| 6 | December 20, 2024 | December 18, 2024 | 2d | C-145982 EL NIDO PAC GF F100FSCE EAC FY25 | $14,186 |
| 7 | December 26, 2024 | December 23, 2024 | 3d | 145982 EL NIDO PAC FSC NOV'24 | $87,759 |
| 8 | January 22, 2025 | January 16, 2025 | 6d | 145982 EL NIDO PAC FSC DEC'24 | $70,268 |
| 9 | January 22, 2025 | January 16, 2025 | 6d | 145982 EL NIDO PAC EAC DEC'24 | $18,525 |
| 10 | January 22, 2025 | January 16, 2025 | 6d | 145982 EL NIDO PAC FSC DEC'24 | $17,701 |
| 11 | February 24, 2025 | February 18, 2025 | 6d | 145982 EL NIDO PAC FSC JAN'25 | $60,994 |
| 12 | February 24, 2025 | February 18, 2025 | 6d | 145982 EL NIDO PAC FSC JAN'25 | $27,246 |
| 13 | March 20, 2025 | March 17, 2025 | 3d | 145982 EL NIDO PAC FSC FEB'25 | $79,396 |
| 14 | March 20, 2025 | March 17, 2025 | 3d | 145982 EL NIDO PAC EAC FEB'25 | $7,966 |
| 15 | April 21, 2025 | April 17, 2025 | 4d | 145982 EL NIDO PAC EAC MAR'25 | $4,085 |
| 16 | April 23, 2025 | April 21, 2025 | 2d | 145982 EL NIDO PAC FSC MAR'25 | $91,020 |
| 17 | May 28, 2025 | May 19, 2025 | 9d | 145982 EL NIDO PAC EAC APR'25 | $73,822 |
| 18 | June 2, 2025 | May 19, 2025 | 14d | C-145982 EL NIDO PAC GF F1000001 FY25 | $135,075 |
| 19 | June 2, 2025 | May 19, 2025 | 14d | C-145982 EL NIDO PAC GF F100SOGR SOLID GROUND FY25 | $2,345 |
| 20 | July 1, 2025 | June 17, 2025 | 14d | 145982 EL NIDO PAC EAC MAY'25 | $35,884 |
| 21 | July 7, 2025 | June 18, 2025 | 19d | 145982 EL NIDO PAC FSC MAY'25 | $160,106 |
| 22 | July 28, 2025 | July 17, 2025 | 11d | 145982 EL NIDO PAC EAC JUNE'25 | $33,794 |
| 23 | July 28, 2025 | July 17, 2025 | 11d | 145982 EL NIDO PAC EAC JUNE'25 | $9,116 |
| 24 | July 29, 2025 | July 18, 2025 | 11d | C-145982 EL NIDO PAC GF F1000001 FY25 | $123,687 |
| 25 | July 29, 2025 | July 18, 2025 | 11d | C-145982 EL NIDO PAC GF F1000001 FY25 | $4,814 |
| 26 | August 21, 2025 | August 20, 2025 | 1d | C-145982 EL NIDO PAC GF F1000001 FY25 | $21,252 |
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.