SpendingContractsPurchase order
What has the City paid on purchase order SC21CO25200659M?
$252K paid to The Do Good Daniels across 3 payments from July 3, 2025 to August 1, 2025, charged to Community Investment for Families Department / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
C-200659 DO GOOD DANIELS SSP
Approval records
- Contract C-200659Stated in the order's descriptions.
Order dated May 6, 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 | July 3, 2025 | June 23, 2025 | 10d | NON-CONFIDENTIAL SHELTER | $112,563 |
| 2 | July 23, 2025 | July 17, 2025 | 6d | NON-CONFIDENTIAL SHELTER | $90,913 |
| 3 | August 1, 2025 | July 30, 2025 | 2d | NON-CONFIDENTIAL SHELTER | $48,933 |
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.