SpendingContractsPurchase order
What has the City paid on purchase order SC21CO25146094Y?
$1.50M paid to New Economics for Women /C across 25 payments from October 23, 2024 to August 12, 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-146094 NEW ECONOMICS CP FSC
Approval records
- Contract C-146094Stated in the order's descriptions.
Order dated October 11, 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 23, 2024 | October 17, 2024 | 6d | 146094-1-JUL-AUG'24 FSC | $234,282 |
| 2 | October 31, 2024 | October 28, 2024 | 3d | 146094-1-SEP'24 FSC | $81,974 |
| 3 | October 31, 2024 | October 28, 2024 | 3d | 146094-1-SEP'24 FSC | $25,109 |
| 4 | October 31, 2024 | October 28, 2024 | 3d | GF F100FSCE EAC FY25 | $4,314 |
| 5 | November 21, 2024 | November 19, 2024 | 2d | 146094 OCT'24 EAC | $6,763 |
| 6 | November 22, 2024 | November 19, 2024 | 3d | 146094 OCT'24 NEW CP FSC | $103,092 |
| 7 | December 17, 2024 | December 13, 2024 | 4d | 146094 NOV'24 NEW CP FSC | $102,011 |
| 8 | January 22, 2025 | January 22, 2025 | 0d | 146094 DEC'24 NEW CP FSC | $65,633 |
| 9 | January 22, 2025 | January 22, 2025 | 0d | 146094 DEC'24 NEW CP FSC | $41,545 |
| 10 | January 22, 2025 | January 22, 2025 | 0d | 146094 NEW CP DEC'24 EAC | $18,911 |
| 11 | February 18, 2025 | February 18, 2025 | 0d | 146094 NEW CP JAN'25 EAC | $7,857 |
| 12 | February 20, 2025 | February 19, 2025 | 1d | 146094 JAN'25 NEW CP FSC | $66,500 |
| 13 | March 17, 2025 | March 13, 2025 | 4d | 146094 FEB'25 NEW CP FSC | $72,852 |
| 14 | March 20, 2025 | March 13, 2025 | 7d | 146094 NEW CP FEB'25 EAC | $14,062 |
| 15 | April 17, 2025 | April 15, 2025 | 2d | 146094 NEW CP MAR'25 EAC | $65,714 |
| 16 | April 21, 2025 | April 15, 2025 | 6d | GF F1000001 FY25 | $78,810 |
| 17 | April 21, 2025 | April 15, 2025 | 6d | 146094 MAR'25 NEW CP FSC | $6,763 |
| 18 | April 21, 2025 | April 15, 2025 | 6d | GF F100SOGR SOLID GROUND FY25 | $3,659 |
| 19 | May 22, 2025 | May 19, 2025 | 3d | 146094 APR'25 NEW CP FSC | $81,920 |
| 20 | May 22, 2025 | May 19, 2025 | 3d | 146094 NEW CP APR'25 EAC | $52,270 |
| 21 | July 7, 2025 | June 20, 2025 | 17d | 146094 MAY'25 NEW CP FSC | $129,793 |
| 22 | July 7, 2025 | June 18, 2025 | 19d | 146094 NEW CP MAY'25 EAC | $30,107 |
| 23 | August 12, 2025 | August 6, 2025 | 6d | GF F1000001 FY25 | $136,476 |
| 24 | August 12, 2025 | August 6, 2025 | 6d | GF F1000001 FY25 | $37,844 |
| 25 | August 12, 2025 | August 6, 2025 | 6d | GF F1000001 FY25 | $30,107 |
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.