SpendingContractsPurchase order
What has the City paid on purchase order SC28CO26201765M?
$96K paid to World Harvest Charities & Family Services across 1 payment on September 9, 2025, charged to Council / CD 10 Redevelopment Fund.
What it was for
CD 10 Redevelopment Fund
Budget line.
Order description, as published:
SC/ WORLD HARVEST CHARITIES AND FAMILY SERVICES/ C-201765
Approval records
- Contract C-201765Stated in the order's descriptions.
Order dated September 4, 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 | September 9, 2025 | August 19, 2025 | 21d | INV # 1416/ C-201765, TO DEFRAY THE COST OF LABOR AND MATERIAL FOR CD10 FOOD BOX DISTRIBUTION | $95,720 |
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.