SpendingContractsPurchase order
What has the City paid on purchase order SC44CO25146230M?
$120K paid to Pars Equality Center across 14 payments from December 31, 2024 to October 23, 2025, charged to Library / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
NTP/NOW #2024-44039-1; 300/003040/19304006
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 31, 2024.
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 | December 31, 2024 | December 6, 2024 | 25d | IMMIGRATION ASST SVCS | $16,910 |
| 2 | January 30, 2025 | January 15, 2025 | 15d | IMMIGRATION ASST SVCS | $8,075 |
| 3 | February 11, 2025 | January 30, 2025 | 12d | IMMIGRATION ASST SVCS | $11,390 |
| 4 | March 12, 2025 | February 25, 2025 | 15d | IMMIGRATION ASST SVCS | $8,700 |
| 5 | April 24, 2025 | April 4, 2025 | 20d | IMMIGRATION ASST SVCS | $9,185 |
| 6 | May 29, 2025 | May 5, 2025 | 24d | IMMIGRATION ASST SVCS | $6,460 |
| 7 | May 29, 2025 | May 5, 2025 | 24d | IMMIGRATION ASST SVCS | $4,255 |
| 8 | June 12, 2025 | May 21, 2025 | 22d | IMMIGRATION ASST SVCS | $13,735 |
| 9 | July 25, 2025 | July 2, 2025 | 23d | IMMIGRATION ASST SVCS | $7,890 |
| 10 | July 25, 2025 | July 3, 2025 | 22d | IMMIGRATION ASST SVCS | $5,000 |
| 11 | August 21, 2025 | August 1, 2025 | 20d | IMMIGRATION ASST SVCS | $5,955 |
| 12 | September 16, 2025 | August 28, 2025 | 19d | IMMIGRATION ASST SVCS | $11,165 |
| 13 | October 23, 2025 | October 6, 2025 | 17d | IMMIGRATION ASST SVCS | $6,280 |
| 14 | October 23, 2025 | October 2, 2025 | 21d | IMMIGRATION ASST SVCS | $5,000 |
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.