SpendingContractsPurchase order
What has the City paid on purchase order SC21CO25200963Y?
$46K paid to Center for the Pacific Asian Family Inc across 6 payments from June 11, 2025 to November 10, 2025, charged to Community Investment for Families Department / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
C-200963 CPAF SSP-VOCA BACKFILL 45%
Approval records
- Contract C-200963Stated in the order's descriptions.
Order dated May 7, 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 11, 2025 | June 10, 2025 | 1d | F100VOCA BACKFILL 45% FY25 | $6,563 |
| 2 | July 11, 2025 | June 24, 2025 | 17d | 200963-CPAF VB MAY'25 | $7,474 |
| 3 | August 6, 2025 | August 5, 2025 | 1d | F100VOCA BACKFILL 45% FY25 | $6,090 |
| 4 | September 12, 2025 | September 10, 2025 | 2d | F100VOCA BACKFILL 55% | $8,054 |
| 5 | October 6, 2025 | September 30, 2025 | 6d | F100VOCA BACKFILL 55% | $8,414 |
| 6 | November 10, 2025 | November 7, 2025 | 3d | F100VOCA BACKFILL 55% | $9,242 |
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.