SpendingContractsPurchase order
What has the City paid on purchase order SC21CO25146095Y?
$1.97M paid to New Economics for Women /C across 27 payments from October 23, 2024 to August 28, 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-146095 NEW ECON VN FSC
Approval records
- Contract C-146095Stated 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 | 146095-VN JULY-AUG'24 FSC | $227,936 |
| 2 | October 31, 2024 | October 28, 2024 | 3d | 146095-VN SEP'24 FSC | $88,320 |
| 3 | October 31, 2024 | October 28, 2024 | 3d | 146095-VN SEP'24 FSC | $20,204 |
| 4 | November 4, 2024 | October 28, 2024 | 7d | GF F100FSCE EAC FY25 | $10,910 |
| 5 | November 21, 2024 | November 19, 2024 | 2d | 146095-VN OCT'24 FSC | $97,082 |
| 6 | November 21, 2024 | November 19, 2024 | 2d | 146095 OCT'24 VN EAC | $3,412 |
| 7 | December 17, 2024 | December 13, 2024 | 4d | 146095 NOV'24 VN EAC | $7,800 |
| 8 | December 18, 2024 | December 13, 2024 | 5d | 146095-VN NOV'24 FSC | $99,634 |
| 9 | January 22, 2025 | January 21, 2025 | 1d | 146095 DEC'24 VN EAC | $12,806 |
| 10 | January 23, 2025 | January 22, 2025 | 1d | 146095-VN DEC'24 FSC | $59,757 |
| 11 | January 23, 2025 | January 22, 2025 | 1d | 146095-VN DEC'24 FSC | $49,931 |
| 12 | February 20, 2025 | February 19, 2025 | 1d | 146095-VN JAN'25 FSC | $88,641 |
| 13 | February 20, 2025 | February 19, 2025 | 1d | 146095 JAN'25 VN EAC | $35,227 |
| 14 | March 19, 2025 | March 13, 2025 | 6d | 146095-NEW VN FEB'25 FSC | $65,152 |
| 15 | March 19, 2025 | March 13, 2025 | 6d | 146095-NEW VN FEB'25 FSC | $15,644 |
| 16 | March 19, 2025 | March 13, 2025 | 6d | 146095 FEB'25 NEW VN EAC | $15,257 |
| 17 | April 23, 2025 | April 16, 2025 | 7d | 146095-NEW VN MAR'25 FSC | $83,413 |
| 18 | April 23, 2025 | April 16, 2025 | 7d | 146095-NEW VN MAR'25 FSC | $12,806 |
| 19 | April 24, 2025 | April 15, 2025 | 9d | 146095 MAR'25 NEW VN EAC | $100,808 |
| 20 | May 22, 2025 | May 19, 2025 | 3d | 146095-NEW VN APR'25 FSC | $83,930 |
| 21 | May 22, 2025 | May 19, 2025 | 3d | 146095 APR'25 NEW VN EAC | $13,780 |
| 22 | June 10, 2025 | May 20, 2025 | 21d | C-146095-JUL24-APR25-KIDS | $348,263 |
| 23 | July 7, 2025 | June 18, 2025 | 19d | 146095-NEW VN MAY'25 FSC | $166,078 |
| 24 | July 10, 2025 | July 8, 2025 | 2d | 146095-MAY'25-KIDS FIRST | $65,924 |
| 25 | August 20, 2025 | August 1, 2025 | 19d | 146095-NEW VN JUN'25 FSC CO | $101,997 |
| 26 | August 20, 2025 | August 1, 2025 | 19d | 146095-NEW VN JUN'25 FSC CO | $39,473 |
| 27 | August 28, 2025 | August 25, 2025 | 3d | 146095-JUNE'25-NEW VN KIDS | $55,021 |
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.