SpendingContractsPurchase order
What has the City paid on purchase order SC44CO25142639M?
$240K paid to CTG Family Therapy Incorporated across 8 payments from March 7, 2025 to December 11, 2025, charged to Library / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
MENTAL HEALTH AND/OR SOCIAL SERVICE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 3, 2025.
Paid from
Library
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Library
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 | March 7, 2025 | February 26, 2025 | 9d | JAN 2025 MENTAL HEALTH SERVICES | $36,165 |
| 2 | March 7, 2025 | February 26, 2025 | 9d | DEC 2024 MENTAL HEALTH SERVICES | $7,285 |
| 3 | March 28, 2025 | March 19, 2025 | 9d | FEB 2025 MENTAL HEALTH SERVICES | $35,519 |
| 4 | May 30, 2025 | April 25, 2025 | 35d | MAR 2025 MENTAL HEALTH SERVICES | $37,327 |
| 5 | June 12, 2025 | May 22, 2025 | 21d | APR 2025 MENTAL HEALTH SERVICES | $42,364 |
| 6 | July 15, 2025 | June 26, 2025 | 19d | MAY 2025 MENTAL HEALTH SERVICES | $38,490 |
| 7 | August 22, 2025 | August 8, 2025 | 14d | JUN 2025 MENTAL HEALTH SERVICES | $30,223 |
| 8 | December 11, 2025 | December 1, 2025 | 10d | AUG 2025 MENTAL HEALTH SERVICES | $12,626 |
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.