SpendingContractsPurchase order
What has the City paid on purchase order SC21CO26200964Y?
$351K paid to Coalition to Abolish Slavery and Trafficking across 4 payments from December 10, 2025 to February 27, 2026, charged to Community Investment for Families Department / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
C-200964 CAST SS-VB
Approval records
- Contract C-200964Stated in the order's descriptions.
Order dated November 24, 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 | December 10, 2025 | December 2, 2025 | 8d | F100VOCA BACKFILL 55% | $53,272 |
| 2 | January 5, 2026 | December 29, 2025 | 7d | F100VOCA BACKFILL 55% | $63,262 |
| 3 | January 20, 2026 | January 6, 2026 | 14d | 200964 CAST VB NOV'25 | $113,277 |
| 4 | February 27, 2026 | February 17, 2026 | 10d | 200964 CAST VB DEC'25 C/O | $121,029 |
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.