SpendingContractsPurchase order
What has the City paid on purchase order SC21CO25200679M?
$229K paid to Journey Out across 5 payments from April 10, 2025 to July 23, 2025, charged to Community Investment for Families Department / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
CO#200679 JOURNEY OUT-CTS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 8, 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 | April 10, 2025 | April 4, 2025 | 6d | JO CTS 200679 JAN-FEB'25 | $40,434 |
| 2 | May 2, 2025 | May 1, 2025 | 1d | CTS JOURNEY OUT FY25GF | $30,379 |
| 3 | June 4, 2025 | May 27, 2025 | 8d | 200679 JOURNEY OUT SS APR'25 | $30,527 |
| 4 | June 20, 2025 | June 16, 2025 | 4d | CTS JOURNEY OUT FY25GF | $30,423 |
| 5 | July 23, 2025 | July 14, 2025 | 9d | CTS JOURNEY OUT FY25GF | $97,666 |
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.