SpendingContractsPurchase order
What has the City paid on purchase order SC44CO25146142M?
$61K paid to Cell Ed LLC across 1 payment on August 15, 2025, charged to Library / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
IMMIGRATION INTEGRATION AND ASSISTANCE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 8, 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 | August 15, 2025 | July 31, 2025 | 15d | "KNOW YOUR RIGHTS" COURSE DEVELOPMENT | $60,688 |
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.