SpendingContractsPurchase order
What has the City paid on purchase order SC21CO25200252Y?
$158K paid to 1736 Family Crisis Center across 4 payments from June 18, 2025 to November 5, 2025, charged to Community Investment for Families Department / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
C-200252 1736 SSP-VOCA BACKFILL 45%
Approval records
- Contract C-200252Stated in the order's descriptions.
Order dated May 7, 2025.
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 | June 18, 2025 | June 16, 2025 | 2d | F100VOCA BACKFILL 45% FY25 | $17,257 |
| 2 | July 14, 2025 | July 8, 2025 | 6d | F100VOCA BACKFILL 45% FY25 | $6,337 |
| 3 | August 21, 2025 | August 18, 2025 | 3d | F100VOCA BACKFILL 45% FY25 | $71,007 |
| 4 | November 5, 2025 | October 31, 2025 | 5d | F100VOCA BACKFILL 55% FY25 | $63,093 |
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.