SpendingContractsPurchase order

What has the City paid on purchase order SC21CO26202529Y?

$1.42M paid to El Centro De Amistad Inc across 25 payments from August 28, 2025 to August 20, 2026, charged to Community Investment Department / Contractual Services.

Checkbook LA · Updated Sep 22, 2026

What it was for

Contractual Services

Budget line carrying the most money, of 3 this order is charged to.

Order description, as published:

C-202529 EL CENTRO DE AMISTAD FSC

Approval records

  • Contract C-202529Stated in the order's descriptions.

Order dated August 25, 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.

#PaidInvoicedLagReferenceAmount
1August 28, 2025August 25, 20253d202529-ECDAMISTAD JULY'25 FSC$88,014
2September 26, 2025September 25, 20251d202529-ECDAMISTAD AUG'25 FSC$76,772
3October 27, 2025October 23, 20254dC-202529 EL CENTRO DE AMISTAD CDBG 424 FY26$91,355
4November 25, 2025November 20, 20255d202529-ECDAMISTAD OCT'25 FSC$89,135
5December 9, 2025November 17, 202522dC-202529 EL CENTRO DE AMISTAD CDBG 424 FY26$33,921
6January 2, 2026December 16, 202517dC-202529 EL CENTRO DE AMISTAD CDBG 424 FY26$87,222
7January 2, 2026December 16, 202517dC-202529 EL CENTRO DE AMISTAD CDBG 424 FY26$29,224
8February 12, 2026January 26, 202617dC-202529 EL CENTRO DE AMISTAD CDBG 424 FY26 12/1-12/31/2025$91,804
9February 12, 2026January 26, 202617dC-202529 EL CENTRO DE AMISTAD CDBG 424 FY26 12/1-12/31/2025$35,892
10February 27, 2026February 23, 20264dC-202529 EL CENTRO DE AMISTAD CDBG 424 FY26$18,636
11February 27, 2026February 19, 20268dC-202529 EL CENTRO DE AMISTAD CDBG 424 FY26 1/1-1/31/2026$16,646
12March 4, 2026February 23, 20269dC-202529 EL CENTRO DE AMISTAD CSBG 428 FY26 1/1-1/31/2026$69,498
13March 19, 2026March 17, 20262dC-202529 EL CENTRO DE AMISTAD CDBG 424 FY26 2/1-2/28/26$74,265
14March 19, 2026March 17, 20262dC-202529 EL CENTRO DE AMISTAD CDBG 424 FY26 2/1-2/28/26$41,822
15March 19, 2026March 17, 20262dC-202529 EL CENTRO DE AMISTAD CDBG 424 FY26$25,763
16April 30, 2026April 23, 20267dC-202529 EL CENTRO DE AMISTAD CDBG 424 FY26$68,134
17April 30, 2026April 23, 20267dC-202529 EL CENTRO DE AMISTAD CDBG 424 FY26$47,504
18April 30, 2026April 23, 20267dC-202529 EL CENTRO DE AMISTAD CDBG 424 FY26$19,430
19May 22, 2026May 20, 20262d202529-ECDAMISTAD APR'26 FSC GENFUND 100 FY26$104,425
20May 22, 2026May 20, 20262d202529 ECDAMISTAD EAC APR'26 GENFUND 100 FY26$21,188
21June 23, 2026June 22, 20261d202529-ECDAMISTAD MAY'26 FSC F1000001 FY26$58,293
22June 23, 2026June 22, 20261d202529 ECDAMISTAD EAC MAY'26 F1000001 FY26$5,774
23August 20, 2026August 19, 20261d202529-ECDAMISTAD JUNE'26 FSC GENFUND CDBG 424 FY26$162,573
24August 20, 2026August 19, 20261d202529 ECDAMISTAD EAC JUNE'26 GENFUND CDBG 424 FY26$62,046
25August 20, 2026August 19, 20261d202529 ECDAMISTAD EAC JUNE'26 CDBG 424 FY26$2,308

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.