SpendingContractsPurchase order
What has the City paid on purchase order SC46CO24141830M?
$1.53M paid to Alma Family Services across 19 payments from December 4, 2023 to February 26, 2025, charged to Mayor / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBRANCE FOR ALMA FAMILY SERVICES CO141830 FY 23-24
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 30, 2023.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Mayor
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 4, 2023 | November 15, 2023 | 19d | CASH ADVANCE- AFS CO141830 FY 23-24 H3 | $160,000 |
| 2 | December 4, 2023 | November 15, 2023 | 19d | CASH ADVANCE- AFS CO141830 FY 23-24 H1,H2,H3 | $135,833 |
| 3 | December 4, 2023 | November 15, 2023 | 19d | CASH ADVANCE- AFS CO141830 FY 23-24 H2 | $96,250 |
| 4 | January 24, 2024 | January 3, 2024 | 21d | CASH ADVANCE- AFS CO141830 FY 23-24 H3 | $160,000 |
| 5 | January 24, 2024 | January 3, 2024 | 21d | CASH ADVANCE- AFS CO141830 FY 23-24 H1,H2,H3 | $135,833 |
| 6 | January 24, 2024 | January 3, 2024 | 21d | CASH ADVANCE- AFS CO141830 FY 23-24 H2 | $96,250 |
| 7 | March 27, 2024 | March 19, 2024 | 8d | CASH ADVANCE 3- AFS CO141830 FY 23-24 H3 | $160,000 |
| 8 | March 27, 2024 | March 19, 2024 | 8d | CASH ADVANCE 3- AFS CO141830 FY 23-24 H1,H2,H3 | $135,833 |
| 9 | March 27, 2024 | March 19, 2024 | 8d | CASH ADVANCE 3- AFS CO141830 FY 23-24 H2 | $96,250 |
| 10 | December 26, 2024 | December 2, 2024 | 24d | PAYMENT FOR AFS CO141830 JUN'24 H2 FY 23-24 | $35,048 |
| 11 | December 26, 2024 | December 2, 2024 | 24d | PAYMENT FOR AFS CO141830 MAY'24 H2 FY 23-24 | $34,048 |
| 12 | December 26, 2024 | December 2, 2024 | 24d | PAYMENT FOR AFS CO141830 APR'24 H2 FY 23-24 | $11,340 |
| 13 | December 30, 2024 | December 5, 2024 | 25d | PAYMENT FOR AFS CO141830 APR'24 H3 FY 23-24 | $51,658 |
| 14 | December 30, 2024 | December 5, 2024 | 25d | PAYMENT FOR AFS CO141830 MAY'24 H3 FY 23-24 | $49,126 |
| 15 | December 30, 2024 | December 5, 2024 | 25d | PAYMENT FOR AFS CO141830 JUN'24 H3 FY 23-24 | $48,315 |
| 16 | January 27, 2025 | January 3, 2025 | 24d | PAYMENT FOR AFS CO141830 JUN'24 H1FY 23-24 | $4,698 |
| 17 | February 12, 2025 | January 17, 2025 | 26d | PAYMENT FOR AFS CO141830 JUN'24 SUPP H3 FY 23-24 | $3,539 |
| 18 | February 12, 2025 | January 17, 2025 | 26d | PAYMENT FOR AFS CO141830 JUN'24 SUPP H2 FY 23-24 | $2,067 |
| 19 | February 26, 2025 | February 13, 2025 | 13d | PAYMENT FOR AFS CO141830 JUN'24 SUPP H1 FY 23-24 | $118,007 |
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.