SpendingContractsPurchase order

What has the City paid on purchase order SC44CO25146216M?

$30K paid to Thai Community Development Center /C across 10 payments from July 25, 2025 to March 18, 2026, charged to Library / Contractual Services.

Checkbook LA · Updated Sep 22, 2026

What it was for

Contractual Services

Budget line.

Order description, as published:

INITIAL ENC $30K, 19304006; SEE EXT DESC

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated April 16, 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.

#PaidInvoicedLagReferenceAmount
1July 25, 2025July 2, 202523dIMMIGRATION SERVICES$3,755
2August 14, 2025August 1, 202513dIMMIGRATION SERVICES$4,321
3August 20, 2025August 1, 202519dIMMIGRATION SERVICES$3,680
4September 16, 2025August 28, 2015—IMMIGRATION SERVICES$5,120
5October 22, 2025October 5, 202517dIMMIGRATION SERVICES$2,020
6November 20, 2025November 6, 202514dIMMIGRATION SERVICES$1,440
7November 21, 2025November 18, 20253dIMMIGRATION SERVICES$333
8December 9, 2025December 3, 20256dIMMIGRATION SERVICES$2,363
9January 23, 2026January 8, 202615dIMMIGRATION SERVICES$3,375
10March 18, 2026February 26, 202620dIMMIGRATION SERVICES$3,593

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.