SpendingContractsPurchase order
What has the City paid on purchase order SC28CO25201017M?
$150K paid to Community Coalition for Substance Abuse Prevention and Treat across 1 payment on May 23, 2025, charged to Council / CD 10 Redevelopment Fund.
What it was for
CD 10 Redevelopment Fund
Budget line.
Order description, as published:
C-201017/ COMMUNITY COALITION FOR SUBSTANCE ABUSE PREVENTION
Approval records
- Contract C-201017Stated in the order's descriptions.
Order dated May 5, 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 23, 2025 | April 28, 2025 | 25d | INV# 25-CLK-182, COMMUNITY COALITION FOR SUBSTANCE ABUSE PREVENTION AND TREATMENT ACTIVITIES | $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.