SpendingContractsPurchase order

What has the City paid on purchase order SC44CO26142639M?

$361K paid to CTG Family Therapy Incorporated across 10 payments from November 7, 2025 to June 23, 2026, charged to Library / Contractual Services.

What it was for

Contractual Services

Budget line.

Order description, as published:

MENTAL HEALTH AND SOCIAL SERVICES

Approval records

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

Order dated October 15, 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
1November 7, 2025October 14, 202524dJUL 2025 MENTAL HEALTH SVCS$42,282
2December 11, 2025December 1, 202510dSEPT 2025 MENTAL HEALTH SERVICES$35,675
3December 11, 2025December 1, 202510dAUG 2025 MENTAL HEALTH SERVICES$22,983
4February 13, 2026January 16, 202628dOCT 2025 MENTAL HEALTH SERVICES$41,092
5February 13, 2026January 16, 202628dNOV 2025 MENTAL HEALTH SERVICES$31,645
6March 6, 2026February 24, 202610dJAN 2026 MENTAL HEALTH SERVICES$38,780
7March 6, 2026February 24, 202610dDEC 2025 MENTAL HEALTH SERVICES$37,591
8June 5, 2026May 8, 202628dMAR 2026 MENTAL HEALTH SERVICES$35,345
9June 5, 2026May 8, 202628dFEB 2026 MENTAL HEALTH SERVICES$33,693
10June 23, 2026June 5, 202618dAPR 2026 MENTAL HEALTH SERVICES$41,489

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.