SpendingContractsPurchase order
What has the City paid on purchase order SC21CO26203984M?
$32K paid to Center for the Pacific Asian Family Inc across 4 payments from May 1, 2026 to July 27, 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 | May 1, 2026 | April 24, 2026 | 7d | 203984-CPAF VB JAN-MAR'26 | $19,090 |
| 2 | June 1, 2026 | May 28, 2026 | 4d | 203984-CPAF VB APR'26 | $3,105 |
| 3 | June 23, 2026 | June 23, 2026 | 0d | 203984-CPAF VB MAY'26 | $5,225 |
| 4 | July 27, 2026 | July 22, 2026 | 5d | 203984-CPAF VB JUNE'26 | $4,877 |
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.