SpendingContractsPurchase order
What has the City paid on purchase order SC21CO25145986Y?
$1.50M paid to All Peoples Community Center across 23 payments from September 25, 2024 to July 29, 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-145986 APCC FSC
Approval records
- Contract C-145986Stated 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 25, 2024 | September 24, 2024 | 1d | 145986 APCC FSC JULY-AUG'24 | $199,776 |
| 2 | October 21, 2024 | October 18, 2024 | 3d | 145986 APCC SEPT'24 EAC | $1,322 |
| 3 | October 31, 2024 | October 24, 2024 | 7d | 145986 APCC FSC SEPT'24 | $88,073 |
| 4 | November 27, 2024 | November 25, 2024 | 2d | 145986 APCC FSC OCT'24 | $46,871 |
| 5 | November 27, 2024 | November 25, 2024 | 2d | 145986 APCC FSC OCT'24 | $41,223 |
| 6 | December 26, 2024 | December 19, 2024 | 7d | C-145986 145986 APCC FSC NOV'24 | $85,867 |
| 7 | January 23, 2025 | January 22, 2025 | 1d | 145986 APCC DEC'24 EAC | $3,605 |
| 8 | January 23, 2025 | January 22, 2025 | 1d | 145986 APCC FSC DEC'24 | $2,480 |
| 9 | January 24, 2025 | January 22, 2025 | 2d | 145986 APCC FSC DEC'24 | $101,093 |
| 10 | February 24, 2025 | February 20, 2025 | 4d | 145986 APCC JAN'25 EAC | $7,786 |
| 11 | February 25, 2025 | February 19, 2025 | 6d | 145986 APCC FSC JAN'25 | $98,490 |
| 12 | March 20, 2025 | March 17, 2025 | 3d | 145986 APCC FSC FEB'25 | $99,984 |
| 13 | April 17, 2025 | April 17, 2025 | 0d | 145986 APCC FSC MAR'25 | $55,471 |
| 14 | April 17, 2025 | April 17, 2025 | 0d | 145986 APCC FSC MAR'25 | $32,800 |
| 15 | April 17, 2025 | April 17, 2025 | 0d | 145986 APCC MAR'25 EAC | $31,764 |
| 16 | May 20, 2025 | May 16, 2025 | 4d | 145986 APCC APR'25 EAC | $55,271 |
| 17 | May 21, 2025 | May 19, 2025 | 2d | 145986 APCC FSC APR'25 | $191,504 |
| 18 | June 20, 2025 | June 17, 2025 | 3d | C-145986 APCC GF F1000001 FY25 | $117,444 |
| 19 | June 20, 2025 | June 17, 2025 | 3d | C-145986 APCC GF F100FSCE EAC FY25 | $51,639 |
| 20 | July 29, 2025 | July 22, 2025 | 7d | 145986 APCC FSC JUNE'25 C/O | $72,289 |
| 21 | July 29, 2025 | July 22, 2025 | 7d | 145986 APCC JUNE'25 EAC C/O | $48,613 |
| 22 | July 29, 2025 | July 22, 2025 | 7d | 145986 APCC FSC JUNE'25 C/O | $39,475 |
| 23 | July 29, 2025 | July 22, 2025 | 7d | 145986 APCC JUNE'25 EAC C/O | $27,160 |
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.