SpendingContractsPurchase order
What has the City paid on purchase order SC28CO25200712M?
$750K paid to Healthcare in Action, Inc across 5 payments from May 22, 2025 to February 24, 2026, charged to Council / CD 13 Redevelopment Fund.
What it was for
CD 13 Redevelopment Fund
Budget line.
Order description, as published:
C-200712 / HEALTHCARE IN ACTION, INC
Approval records
- Contract C-200712Stated in the order's descriptions.
Order dated May 12, 2025.
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 | May 22, 2025 | April 29, 2025 | 23d | INV # 25-CLK-183, TO COVER THE COSTS OF PROVIDING ESSENTIAL SERVICES AND MATERIAL FOR 200 CLIENTS IN | $150,000 |
| 2 | February 24, 2026 | February 3, 2026 | 21d | INVOICE # CD13HSM260204-1/ TO OFFSET THE PRODUCTION COSTS OF PROMOTORES' PROGRAM | $150,000 |
| 3 | February 24, 2026 | February 3, 2026 | 21d | INVOICE # CD13HSM260204-2/ TO OFFSET THE PRODUCTION COSTS OF PROMOTORES' PROGRAM | $150,000 |
| 4 | February 24, 2026 | February 3, 2026 | 21d | INVOICE # CD13HSM260204-3/ HOMELESS SERVICES | $150,000 |
| 5 | February 24, 2026 | February 20, 2026 | 4d | INVOICE # CD13HSM260220-4/ HOMELESS SERVICES | $150,000 |
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.