SpendingContractsPurchase order
What has the City paid on purchase order SC21CO25200653Y?
$424K paid to Center for the Pacific Asian Family Inc across 18 payments from May 2, 2025 to August 19, 2025, charged to Los Angeles Housing / 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-200653 CPAF SSP-ES/TS/SF
Approval records
- Contract C-200653Stated in the order's descriptions.
Order dated April 24, 2025.
Paid from
Home-Arp Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Los Angeles Housing
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 | May 2, 2025 | April 30, 2025 | 2d | 65G SURVIVORS FIRST FHC FY25 | $34,240 |
| 2 | May 5, 2025 | April 30, 2025 | 5d | F100 EMERGENCY SHELTER | $58,669 |
| 3 | May 5, 2025 | April 30, 2025 | 5d | F100VOCA EMERGENCY SHELTER | $43,750 |
| 4 | May 5, 2025 | April 30, 2025 | 5d | F100 EMERGENCY SHELTER | $28,002 |
| 5 | May 5, 2025 | April 30, 2025 | 5d | F100VOCA EMERGENCY SHELTER | $1,250 |
| 6 | May 14, 2025 | April 30, 2025 | 14d | 200653 CPAF SS JAN-MAR'25 | $29,520 |
| 7 | May 22, 2025 | May 21, 2025 | 1d | EMERGENCY SHELTER | $28,693 |
| 8 | May 22, 2025 | May 21, 2025 | 1d | TRANSITIONAL SHELTER | $21,791 |
| 9 | May 22, 2025 | May 21, 2025 | 1d | 65G SURVIVORS FIRST FHC FY25 | $9,598 |
| 10 | May 29, 2025 | May 21, 2025 | 8d | 65M HOME ARP 200653 CPAF | $14,793 |
| 11 | July 11, 2025 | June 24, 2025 | 17d | EMERGENCY SHELTER | $36,154 |
| 12 | July 11, 2025 | June 24, 2025 | 17d | EMERGENCY SHELTER | $21,686 |
| 13 | July 14, 2025 | June 24, 2025 | 20d | 200653 CPAF SS MAY'25 | $15,200 |
| 14 | July 17, 2025 | June 24, 2025 | 23d | 200653 CPAF SS MAY'25 | $8,806 |
| 15 | August 6, 2025 | July 30, 2025 | 7d | EMERGENCY SHELTER | $29,888 |
| 16 | August 6, 2025 | July 30, 2025 | 7d | EMERGENCY SHELTER | $21,189 |
| 17 | August 6, 2025 | July 30, 2025 | 7d | 65G SURVIVORS FIRST FHC FY25 | $7,429 |
| 18 | August 19, 2025 | July 30, 2025 | 20d | 65M HOME ARP 200653 CPAF | $13,331 |
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.