SpendingContractsPurchase order
What has the City paid on purchase order SC21CO25200485M?
$1.80M paid to Los Angeles Unified School District across 3 payments from June 6, 2025 to August 19, 2025, charged to Community Investment for Families Department / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
C-200485 LOS ANGELES UNIFIED SCHOOL DISTRICT (LAUSD)
Approval records
- Contract C-200485Stated in the order's descriptions.
Order dated May 16, 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 6, 2025 | May 15, 2025 | 22d | C-200485 JUL24-APR25 FSC PSAC | $1,503,652 |
| 2 | August 8, 2025 | June 16, 2025 | 53d | C-200485 MAY25 FSC PSAC | $143,628 |
| 3 | August 19, 2025 | July 23, 2025 | 27d | C-200485 JUNE25 FSC PSAC | $152,082 |
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.