SpendingContractsPurchase order

What has the City paid on purchase order SC46CO24143954Y?

$421K paid to Friends Outside in Los Angeles County Inc across 37 payments from March 15, 2024 to August 11, 2026, charged to Mayor / Contractual.

Checkbook LA · Updated Sep 22, 2026

What it was for

Contractual

Budget line.

Order description, as published:

ENCUMBRANCE FOR FOLA CO143954 FY 22-26

Approval records

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

Order dated February 12, 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.

#PaidInvoicedLagReferenceAmount
1March 15, 2024March 5, 202410dPROP 47 COHORT 3 - FRIENDS OUTSIDE IN LA COUNTY - C143954$23,626
2March 15, 2024March 5, 202410dPROP 47 COHORT 3 - FRIENDS OUTSIDE IN LA COUNTY - C143954$20,946
3March 15, 2024March 5, 202410dPROP 47 COHORT 3 - FRIENDS OUTSIDE IN LA COUNTY - C143954$19,588
4March 15, 2024March 5, 202410dPROP 47 COHORT 3 - FRIENDS OUTSIDE IN LA COUNTY - C143954$7,803
5July 25, 2024July 15, 202410dFOLA PROP 47 JUNE 2023 INVOICE$20,492
6July 25, 2024July 15, 202410dFOLA PROP 47 JULY 2023 INVOICE$17,589
7July 25, 2024July 15, 202410dFOLA PROP 47 OCTOBER 2023 INVOICE$16,571
8July 25, 2024July 15, 202410dFOLA PROP 47 JANUARY 2024 INVOICE$15,449
9July 25, 2024July 15, 202410dFOLA PROP 47 AUGUST 2023 INVOICE$14,775
10July 25, 2024July 15, 202410dFOLA PROP 47 SEPTEMBER 2023 INVOICE$14,360
11July 25, 2024July 15, 202410dFOLA PROP 47 NOVEMBER 2023 INVOICE$14,242
12July 25, 2024July 15, 202410dFOLA PROP 47 MARCH 2024 INVOICE$13,390
13July 25, 2024July 15, 202410dFOLA PROP 47 FEBRUARY 2024 INVOICE$13,185
14July 25, 2024July 15, 202410dFOLA PROP 47 DECEMBER 2023 INVOICE$12,977
15September 17, 2024August 27, 202421dFOLA PROP 47 APRIL 2024 INVOICE$13,730
16September 17, 2024August 27, 202421dFOLA PROP 47 MAY 2024 INVOICE$12,758
17September 17, 2024August 27, 202421dFOLA PROP 47 JUNE 2024 INVOICE$12,268
18March 10, 2025February 18, 202520dFOLA PROP 47 AUGUST 2024 INVOICE$7,173
19March 10, 2025February 18, 202520dFOLA PROP 47 SEPTEMBER 2024 INVOICE$5,985
20March 10, 2025February 18, 202520dFOLA PROP 47 JULY 2024 INVOICE$5,846
21January 23, 2026January 15, 20268dFOLA PROP 47 OCTOBER 2024 INVOICE$7,181
22January 23, 2026January 15, 20268dFOLA PROP 47 NOVEMBER 2024 INVOICE$4,394
23January 23, 2026January 15, 20268dFOLA PROP 47 JANUARY 2025 INVOICE$4,259
24January 23, 2026January 15, 20268dFOLA PROP 47 DECEMBER 2024 INVOICE$4,162
25May 19, 2026May 7, 202612dFOLA PROP 47 DECEMBER 2025 INVOICE$11,177
26May 19, 2026May 7, 202612dFOLA PROP 47 JULY 2025 INVOICE$8,616
27May 19, 2026May 7, 202612dFOLA PROP 47 AUGUST 2025 INVOICE$6,547
28May 19, 2026May 7, 202612dFOLA PROP 47 APRIL 2025 INVOICE$6,324
29May 19, 2026May 7, 202612dFOLA PROP 47 SEPTEMBER 2025 INVOICE$6,200
30May 19, 2026May 7, 202612dFOLA PROP 47 MARCH 2025 INVOICE$5,555
31May 19, 2026May 7, 202612dFOLA PROP 47 MAY 2025 INVOICE$5,382
32May 19, 2026May 7, 202612dFOLA PROP 47 JUNE 2025 INVOICE$5,080
33May 19, 2026May 7, 202612dFOLA PROP 47 FEBRUARY 2025 INVOICE$4,869
34May 19, 2026May 7, 202612dFOLA PROP 47 NOVEMBER 2025 INVOICE$3,431
35May 19, 2026May 7, 202612dFOLA PROP 47 OCTOBER 2025 INVOICE$2,752
36August 11, 2026July 10, 202632dFOLA PROP 47 FEBRUARY 2026 INVOICE$32,313
37August 11, 2026July 10, 202632dFOLA PROP 47 JANUARY 2026 INVOICE$20,142

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.