SpendingContractsPurchase order

What has the City paid on purchase order SC46CO24143956Y?

$365K paid to Neighborhood Legal Services of LA County across 37 payments from July 23, 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 NLSLA CO143956 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.

#PaidInvoicedLagReferenceAmount
1July 23, 2024July 15, 20248dNLSLA PROP 47 JUNE 2023 INVOICE$14,676
2July 23, 2024July 15, 20248dNLSLA PROP 47 APRIL 2023 INVOICE$14,529
3July 23, 2024July 15, 20248dNLSLA PROP 47 MAY 2023 INVOICE$14,477
4July 23, 2024July 15, 20248dNLSLA PROP 47 MARCH 2023 INVOICE$14,338
5July 23, 2024July 15, 20248dNLSLA PROP 47 FEBRUARY 2023 INVOICE$14,002
6July 23, 2024July 15, 20248dNLSLA PROP 47 OCTOBER 2023 INVOICE$11,410
7July 23, 2024July 15, 20248dNLSLA PROP 47 NOVEMBER 2023 INVOICE$10,371
8July 23, 2024July 15, 20248dNLSLA PROP 47 AUGUST 2023 INVOICE$9,870
9July 23, 2024July 15, 20248dNLSLA PROP 47 SEPTEMBER 2023 INVOICE$8,174
10July 23, 2024July 15, 20248dNLSLA PROP 47 JULY 2023 INVOICE$6,027
11March 10, 2025February 18, 202520dNLSLA PROP 47 JANUARY 2024 INVOICE$12,386
12March 10, 2025February 18, 202520dNLSLA PROP 47 APRIL 2024 INVOICE$11,833
13March 10, 2025February 18, 202520dNLSLA PROP 47 MARCH 2024 INVOICE$11,349
14March 10, 2025February 18, 202520dNLSLA PROP 47 FEBRUARY 2024 INVOICE$10,784
15March 10, 2025February 18, 202520dNLSLA PROP 47 JUNE 2024 INVOICE$10,659
16March 10, 2025February 18, 202520dNLSLA PROP 47 MAY 2024 INVOICE$9,616
17March 10, 2025February 18, 202520dNLSLA PROP 47 DECEMBER 2023 INVOICE$8,909
18January 27, 2026January 15, 202612dPAYMENT FOR NLSLA PROP 47 OCTOBER 2024 INVOICE$9,978
19January 27, 2026January 15, 202612dPAYMENT FOR NLSLA PROP 47 SEPTEMBER 2024 INVOICE$9,703
20January 27, 2026January 15, 202612dPAYMENT FOR NLSLA PROP 47 AUGUST 2024 INVOICE$9,530
21January 27, 2026January 15, 202612dNLSLA PROP 47 JULY 2024 INVOICE$9,289
22January 27, 2026January 15, 202612dPAYMENT FOR NLSLA PROP 47 JANUARY 2025 INVOICE$9,194
23January 27, 2026January 15, 202612dPAYMENT FOR NLSLA PROP 47 NOVEMBER 2024 INVOICE$8,291
24January 27, 2026January 15, 202612dPAYMENT FOR NLSLA PROP 47 DECEMBER 2024 INVOICE$8,040
25January 27, 2026January 15, 202612dPAYMENT FOR NLSLA PROP 47 FEBRUARY 2025 INVOICE$5,973
26May 18, 2026May 7, 202611dNLSLA PROP 47 OCTOBER 2025 INVOICE$9,810
27May 18, 2026May 7, 202611dNLSLA PROP 47 NOVEMBER 2025 INVOICE$8,783
28May 18, 2026May 7, 202611dNLSLA PROP 47 SEPTEMBER 2025 INVOICE$7,838
29May 18, 2026May 7, 202611dNLSLA PROP 47 DECEMBER 2025 INVOICE$7,770
30May 18, 2026May 7, 202611dNLSLA PROP 47 MARCH 2025 INVOICE$7,674
31May 18, 2026May 7, 202611dNLSLA PROP 47 JULY 2025 INVOICE$7,455
32May 18, 2026May 7, 202611dNLSLA PROP 47 APRIL 2025 INVOICE$7,025
33May 18, 2026May 7, 202611dNLSLA PROP 47 AUGUST 2025 INVOICE$6,631
34May 18, 2026May 7, 202611dNLSLA PROP 47 MAY 2025 INVOICE$6,412
35May 18, 2026May 7, 202611dNLSLA PROP 47 JUNE 2025 INVOICE$4,012
36August 11, 2026July 10, 202632dNLSLA PROP 47 JANUARY 2026 INVOICE$18,060
37August 11, 2026July 10, 202632dNLSLA PROP 47 FEBRUARY 2026 INVOICE$10,122

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.