SpendingContractsPurchase order
What has the City paid on purchase order SC28CO25146642M?
$56K paid to North Valley Caring Services Inc across 2 payments from November 21, 2024 to March 18, 2025, charged to Council / CD 7 Redevelopment Fund.
What it was for
CD 7 Redevelopment Fund
Budget line.
Order description, as published:
CO146642 - NORTH VALLEY CARING SERVICES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 19, 2024.
Paid from
State AB1290 City Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Council
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 | November 21, 2024 | November 15, 2024 | 6d | 2024 TURKEY GIVEAWAY & HOLIDAY FOOD BOX DISTRIBUTION / INV # 25-CLK-92 | $27,858 |
| 2 | March 18, 2025 | March 14, 2025 | 4d | INV # 25-CLK-149, DISTRIBUTION OF HOLIDAY FOOD BOXES IN THE COMMUNITIES OF CD 7 | $27,858 |
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.