SpendingContractsPurchase order

What has the City paid on purchase order SC21CO25200661Y?

$755K paid to Coalition to Abolish Slavery and Trafficking across 14 payments from May 14, 2025 to August 11, 2025, charged to Community Investment for Families Department / 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-200661 CAST SS-ES/TS/SF

Approval records

  • Contract C-200661Stated in the order's descriptions.

Order dated May 6, 2025.

Paid from

Cifd Miscellaneous Grants and Awards Fund

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

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.

#PaidInvoicedLagReferenceAmount
1May 14, 2025May 8, 20256dF100 EMERGENCY SHELTER FY25$92,431
2May 14, 2025May 8, 20256dF100 TRANSITIONAL SHELTER FY25$88,485
3May 14, 2025May 8, 20256dF100VOCA TRANSITIONAL SHELTER FY25$25,000
4May 14, 2025May 8, 20256dF100VOCA EMERGENCY SHELTER FY25$25,000
5May 14, 2025May 8, 20256d65G SURVIVORS FIRST FHC2$13,374
6May 16, 2025May 8, 20258d65M SURVIVORS FIRST HOME-ARP$29,852
7July 9, 2025June 30, 20259d200661-CAST SS APR'25$5,395
8July 9, 2025June 30, 20259d200661-CAST SS APR'25$5,190
9July 10, 2025June 30, 202510d200661-CAST SS APR'25$35,110
10July 10, 2025June 30, 202510d200661-CAST SS APR'25$30,847
11August 6, 2025July 30, 20257dF100 EMERGENCY SHELTER FY25$76,723
12August 6, 2025July 30, 20257dF100 TRANSITIONAL SHELTER FY25$76,406
13August 11, 2025July 30, 202512d65G SURVIVORS FIRST FHC2$137,481
14August 11, 2025July 30, 202512d65M SURVIVORS FIRST HOME-ARP$113,916

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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.