SpendingContractsPurchase order
What has the City paid on purchase order SC44CO26146216M?
$21K paid to Thai Community Development Center /C across 6 payments from March 18, 2026 to July 23, 2026, charged to Library / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 18, 2026 | February 26, 2026 | 20d | IMMIGRATION ASSISTANCE SERVICES AND IMMIGRANT INTEGRATION AND INCLUSION PROJECTS. | $704 |
| 2 | May 1, 2026 | April 13, 2026 | 18d | 101280, FEB 2026 IMMIGRATION ASSISTANCE | $4,950 |
| 3 | May 1, 2026 | April 13, 2026 | 18d | IMMIGRATION ASSISTANCE | $1,650 |
| 4 | June 12, 2026 | May 15, 2026 | 28d | MAR 2026 IMMIGRATION ASSISTANCE | $4,350 |
| 5 | June 23, 2026 | June 5, 2026 | 18d | APR 2026 IMMIGRATION ASSISTANCE | $5,025 |
| 6 | July 23, 2026 | July 7, 2026 | 16d | MAY 2026 IMMIGRATION ASSISTANCE | $4,500 |
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.