SpendingContractsPurchase order
What has the City paid on purchase order SC21CO25146008Y?
$1.41M paid to Watts Labor Community Action Committee across 22 payments from October 3, 2024 to September 4, 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-146008 WLCAC FSC
Approval records
- Contract C-146008Stated in the order's descriptions.
Order dated September 23, 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 | October 3, 2024 | September 30, 2024 | 3d | 146008 WLCAC JULY-AUGUST'24 FSC | $161,986 |
| 2 | October 16, 2024 | October 11, 2024 | 5d | 146008 WLCAC SEP'24 FSC | $83,726 |
| 3 | October 16, 2024 | October 11, 2024 | 5d | 146008 WLCAC SEP'24 EAC | $9,709 |
| 4 | November 21, 2024 | November 14, 2024 | 7d | 146008 WLCAC OCT'24 FSC | $69,565 |
| 5 | December 20, 2024 | December 11, 2024 | 9d | 146008 WLCAC NOV'24 FSC | $117,028 |
| 6 | January 30, 2025 | January 28, 2025 | 2d | 146008 WLCAC DEC'24 FSC | $60,055 |
| 7 | January 30, 2025 | January 28, 2025 | 2d | 146008 WLCAC DEC'24 FSC | $20,366 |
| 8 | February 6, 2025 | January 28, 2025 | 9d | 146008 WLCAC DEC'24 EAC | $29,095 |
| 9 | February 12, 2025 | February 12, 2025 | 0d | 146008 WLCAC JAN'25 EAC | $1,258 |
| 10 | February 14, 2025 | February 12, 2025 | 2d | 146008 WLCAC JAN'25 FSC | $50,178 |
| 11 | February 14, 2025 | February 12, 2025 | 2d | 146008 WLCAC JAN'25 FSC | $33,965 |
| 12 | March 17, 2025 | March 12, 2025 | 5d | 146008 WLCAC FEB'25 EAC | $4,139 |
| 13 | March 19, 2025 | March 12, 2025 | 7d | 146008 WLCAC FEB'25 FSC | $73,579 |
| 14 | April 17, 2025 | April 15, 2025 | 2d | 146008 WLCAC MAR'25 EAC | $18,008 |
| 15 | April 18, 2025 | April 15, 2025 | 3d | 146008 WLCAC MAR'25 FSC | $125,085 |
| 16 | May 16, 2025 | May 15, 2025 | 1d | GF F1000001 FY25 | $59,988 |
| 17 | May 16, 2025 | May 15, 2025 | 1d | GF F100FSCE EAC FY25 | $1,269 |
| 18 | May 16, 2025 | May 15, 2025 | 1d | GF F100SOGR SOLID GROUND FY25 | $1,125 |
| 19 | June 12, 2025 | June 5, 2025 | 7d | GF F100FSCE EAC FY25 | $64,568 |
| 20 | June 17, 2025 | June 9, 2025 | 8d | 146008 WLCAC MAY'25 FSC | $269,679 |
| 21 | July 18, 2025 | July 15, 2025 | 3d | 146008 WLCAC JUNE'25 EAC | $46,817 |
| 22 | September 4, 2025 | September 2, 2025 | 2d | GF F1000001 FY25 | $112,484 |
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.