SpendingContractsPurchase order

What has the City paid on purchase order SC44CO26146230M?

$111K paid to Pars Equality Center across 12 payments from October 23, 2025 to August 19, 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.

#PaidInvoicedLagReferenceAmount
1October 23, 2025October 6, 202517dFOR CITIZENSHIP CLASSES UP TO APRIL 2026$7,285
2November 20, 2025November 6, 202514dIMMIGRATION ASSISTANCE SERVICES AND IMMIGRANT INTEGRATION AND INCLUSION PROJECTS.$8,470
3December 8, 2025December 3, 20255dIMMIGRATION ASSISTANCE SERVICES AND IMMIGRANT INTEGRATION AND INCLUSION PROJECTS.$8,048
4January 23, 2026January 5, 202618dIMMIGRATION ASSISTANCE SERVICES AND IMMIGRANT INTEGRATION AND INCLUSION PROJECTS.$9,273
5February 20, 2026February 9, 202611dIMMIGRATION ASSISTANCE SERVICES AND IMMIGRANT INTEGRATION AND INCLUSION PROJECTS.$5,000
6March 16, 2026February 26, 202618dIMMIGRATION ASSISTANCE SERVICES AND IMMIGRANT INTEGRATION AND INCLUSION PROJECTS.$9,995
7May 1, 2026April 13, 202618d2026-FEB-L, FEB 2026 IMMIGRATION ASSISTANCE$12,698
8June 23, 2026June 5, 202618d2026-APRIL-L, APR 2026 IMMIGRATION ASSISTANCE$12,605
9June 23, 2026May 15, 202639d2026-MARCH-L, MAR 2026 IMMIGRATION ASSISTANCE$7,373
10July 13, 2026June 22, 202621dQ1 CITIZENSHIP CLASSES$9,000
11July 23, 2026July 7, 202616d2026-MAY-L, MAY 2026 IMMIGRATION ASSISTANCE$9,908
12August 19, 2026August 10, 20269dJUN 2026 IMMIGRATION ASSISTANCE$10,899

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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.