SpendingContractsPurchase order
What has the City paid on purchase order SC21CO26203980M?
$24K paid to 1736 Family Crisis Center across 3 payments from April 23, 2026 to July 10, 2026, charged to Community Investment 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 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 | April 23, 2026 | April 22, 2026 | 1d | 203980 - 1736 VB FEB'26 | $7,206 |
| 2 | May 28, 2026 | May 19, 2026 | 9d | 203980 - 1736 VB MAR'26 | $8,132 |
| 3 | July 10, 2026 | June 30, 2026 | 10d | 203980 - 1736 VB APR'26 | $8,208 |
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.