SpendingContractsPurchase order
What has the City paid on purchase order SC21CO26200252Y?
$160K paid to 1736 Family Crisis Center across 2 payments from February 12, 2026 to February 18, 2026, charged to Community Investment for Families Department / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | February 12, 2026 | February 10, 2026 | 2d | 200252-1736 VB OCT-NOV'25 | $95,697 |
| 2 | February 18, 2026 | February 12, 2026 | 6d | 200252-1736 VB DEC'25 C/O | $64,288 |
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.