SpendingContractsPurchase order
What has the City paid on purchase order SC21CO25146699M?
$156K paid to The University Corporation across 2 payments from July 3, 2025 to December 15, 2025, charged to Community Investment for Families Department / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
- Contract C-146699Stated in the order's descriptions.
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 | July 3, 2025 | June 12, 2025 | 21d | C-146699-THE UNIVERSITY CORPORATION-CSUN | $147,184 |
| 2 | December 15, 2025 | November 25, 2025 | 20d | C-146699-THE UNIVERSITY CORPORATION-CSUN | $8,442 |
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.