SpendingContractsPurchase order
What has the City paid on purchase order SC21CO26202513Y?
$1.48M paid to El Nido Family Centers /C across 23 payments from September 11, 2025 to August 27, 2026, charged to Community Investment 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-202513 EL NIDO FAMILY CENTERS - SLA FSC
Approval records
- Contract C-202513Stated in the order's descriptions.
Order dated August 19, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Community Investment 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 | September 11, 2025 | August 28, 2025 | 14d | CSBG 428 FY26 | $91,166 |
| 2 | September 19, 2025 | September 17, 2025 | 2d | CSBG 428 FY26 | $97,361 |
| 3 | October 31, 2025 | October 24, 2025 | 7d | GENFUND 100 FY26 | $60,167 |
| 4 | October 31, 2025 | October 24, 2025 | 7d | CSBG 428 FY26 | $58,120 |
| 5 | October 31, 2025 | October 24, 2025 | 7d | GENFUND 100 FY26 | $38,968 |
| 6 | December 5, 2025 | November 19, 2025 | 16d | CDBG 424 FY25 | $87,430 |
| 7 | December 5, 2025 | November 19, 2025 | 16d | GENFUND 100 FY26 | $46,188 |
| 8 | December 17, 2025 | December 15, 2025 | 2d | 202513 EL NIDO SLA NOV'25 FSC | $93,099 |
| 9 | December 17, 2025 | December 15, 2025 | 2d | 202513-NOV'25 SLA EAC | $43,950 |
| 10 | January 28, 2026 | January 21, 2026 | 7d | GENFUND 100 FY26 | $35,483 |
| 11 | January 29, 2026 | January 21, 2026 | 8d | CDBG 424 FY25 | $101,243 |
| 12 | March 6, 2026 | February 17, 2026 | 17d | GENFUND 100 FY26 1/1-1/31/26 | $47,195 |
| 13 | March 6, 2026 | February 17, 2026 | 17d | CDBG 424 FY25 1/1-1/31/26 | $34,484 |
| 14 | March 6, 2026 | February 17, 2026 | 17d | GENFUND 100 FY26 | $9,186 |
| 15 | March 6, 2026 | February 17, 2026 | 17d | GENFUND 100 FY26 1/1-1/31/26 | $4,359 |
| 16 | March 20, 2026 | March 16, 2026 | 4d | GENFUND 100 FY26 2/1-2/28/26 | $91,858 |
| 17 | April 24, 2026 | April 16, 2026 | 8d | GENFUND 100 FY26 | $55,732 |
| 18 | April 24, 2026 | April 16, 2026 | 8d | GENFUND 100 FY26 | $34,828 |
| 19 | May 26, 2026 | May 20, 2026 | 6d | 202513 EL NIDO SLA APR'26 FSC GENFUND 100 FY26 | $117,467 |
| 20 | June 23, 2026 | June 17, 2026 | 6d | 202513 EL NIDO SLA MAY'26 FSC GENFUND 100 FY26 | $87,799 |
| 21 | August 27, 2026 | August 17, 2026 | 10d | 202513 EL NIDO SLA JUNE'26 FSC GENFUND 100 FY26 | $148,434 |
| 22 | August 27, 2026 | August 17, 2026 | 10d | 202513-JUN'26 SLA EAC GENFUND 100 FY26 | $92,606 |
| 23 | August 27, 2026 | August 17, 2026 | 10d | 202513-JUN'26 SLA EAC GENFUND 100 FY26 | $668 |
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.