SpendingContractsPurchase order
What has the City paid on purchase order SC21CO26202563M?
$1.25M paid to The Do Good Daniels across 11 payments from October 8, 2025 to August 28, 2026, charged to Community Investment Department / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
C-202563 DGDFF SSP
Approval records
- Contract C-202563Stated in the order's descriptions.
Order dated August 26, 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 | October 8, 2025 | October 3, 2025 | 5d | F100SSPH FY26 | $97,903 |
| 2 | October 23, 2025 | October 17, 2025 | 6d | F100SSPH FY26 | $67,074 |
| 3 | December 4, 2025 | December 2, 2025 | 2d | F100SSPH FY26 | $65,365 |
| 4 | January 7, 2026 | January 5, 2026 | 2d | 202563 DGDFF NOV'25 | $81,849 |
| 5 | February 6, 2026 | January 28, 2026 | 9d | F100SSPH FY26 | $82,431 |
| 6 | February 19, 2026 | February 17, 2026 | 2d | F100SSPH FY26 | $96,843 |
| 7 | April 14, 2026 | March 25, 2026 | 20d | F100SSPH FY26 | $124,150 |
| 8 | May 22, 2026 | May 7, 2026 | 15d | F100SSPH FY26 | $104,108 |
| 9 | June 3, 2026 | May 21, 2026 | 13d | F100SSPH FY26 | $182,061 |
| 10 | July 22, 2026 | July 14, 2026 | 8d | 202563 DGDFF MAY'26 | $159,531 |
| 11 | August 28, 2026 | August 20, 2026 | 8d | 202563 DGDFF JUNE'26 | $187,896 |
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.