SpendingContractsPurchase order
What has the City paid on purchase order SC46CO24143949Y?
$536K paid to Homeless Health Care Los Angeles/C across 29 payments from March 13, 2024 to January 23, 2026, charged to Mayor / Contractual.
What it was for
ContractualBudget line.
Order description, as published:
ENCUMBRANCE FOR HHCLA CO143949 FY 22-26
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 13, 2024.
Paid from
FY20 Proposition 47 Board of State and Community Corrections
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | March 13, 2024 | March 5, 2024 | 8d | HHCLA - CO143949 | $32,502 |
| 2 | March 13, 2024 | March 5, 2024 | 8d | HHCLA - CO143949 | $32,137 |
| 3 | March 13, 2024 | March 5, 2024 | 8d | HHCLA - CO143949 | $31,137 |
| 4 | March 13, 2024 | March 5, 2024 | 8d | HHCLA - CO143949 | $30,623 |
| 5 | March 13, 2024 | March 5, 2024 | 8d | HHCLA - CO143949 | $17,922 |
| 6 | March 13, 2024 | March 5, 2024 | 8d | HHCLA - CO143949 | $17,876 |
| 7 | March 13, 2024 | March 5, 2024 | 8d | HHCLA - CO143949 | $16,941 |
| 8 | March 13, 2024 | March 5, 2024 | 8d | HHCLA - CO143949 | $8,705 |
| 9 | March 13, 2024 | March 5, 2024 | 8d | HHCLA - CO143949 | $6,759 |
| 10 | July 23, 2024 | July 15, 2024 | 8d | HHCLA PROP 47 FEBRUARY 2024 INVOICE | $20,382 |
| 11 | July 23, 2024 | July 15, 2024 | 8d | HHCLA PROP 47 SEPTEMBER 2023 INVOICE | $18,927 |
| 12 | July 23, 2024 | July 15, 2024 | 8d | HHCLA PROP 47 JANUARY 2024 INVOICE | $17,715 |
| 13 | July 23, 2024 | July 15, 2024 | 8d | HHCLA PROP 47 OCTOBER 2023 INVOICE | $17,158 |
| 14 | July 23, 2024 | July 15, 2024 | 8d | HHCLA PROP 47 DECEMBER 2023 INVOICE | $17,053 |
| 15 | July 23, 2024 | July 15, 2024 | 8d | HHCLA PROP 47 NOVEMBER 2023 INVOICE | $16,394 |
| 16 | July 23, 2024 | July 15, 2024 | 8d | HHCLA PROP 47 MARCH 2024 INVOICE | $9,748 |
| 17 | September 17, 2024 | August 27, 2024 | 21d | HHCLA PROP 47 JUNE 2024 INVOICE | $16,644 |
| 18 | September 17, 2024 | August 27, 2024 | 21d | HHCLA PROP 47 MAY 2024 INVOICE | $16,179 |
| 19 | September 17, 2024 | August 27, 2024 | 21d | HHCLA PROP 47 APRIL 2024 INVOICE | $13,956 |
| 20 | March 12, 2025 | February 18, 2025 | 22d | HHCLA PROP 47 JULY 2024 INVOICE | $17,607 |
| 21 | March 12, 2025 | February 18, 2025 | 22d | HHCLA PROP 47 AUGUST 2024 INVOICE | $17,319 |
| 22 | March 12, 2025 | February 18, 2025 | 22d | HHCLA PROP 47 SEPTEMBER 2024 INVOICE | $16,645 |
| 23 | January 23, 2026 | January 15, 2026 | 8d | HHCLA PROP 47 FEBRUARY 2025 INVOICE | $27,299 |
| 24 | January 23, 2026 | January 15, 2026 | 8d | HHCLA PROP 47 MARCH 2025 INVOICE | $17,697 |
| 25 | January 23, 2026 | January 15, 2026 | 8d | HHCLA PROP 47 JANUARY 2025 INVOICE | $17,656 |
| 26 | January 23, 2026 | January 15, 2026 | 8d | HHCLA PROP 47 DECEMBER 2024 INVOICE | $17,383 |
| 27 | January 23, 2026 | January 15, 2026 | 8d | HHCLA PROP 47 OCTOBER 2024 INVOICE | $17,163 |
| 28 | January 23, 2026 | January 15, 2026 | 8d | HHCLA PROP 47 NOVEMBER 2024 INVOICE | $16,339 |
| 29 | January 23, 2026 | January 15, 2026 | 8d | HHCLA PROP 47 APRIL 2025 INVOICE | $12,441 |
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.