SpendingContractsPurchase order

What has the City paid on purchase order SC46CO24145428Y?

$41K paid to Center for the Pacific Asian Family Inc across 20 payments from October 25, 2024 to August 5, 2026, charged to Mayor / Contractual.

Checkbook LA · Updated Sep 22, 2026

What it was for

Contractual

Budget line.

Order description, as published:

CENTER FOR THE PACIFIC ASIAN FAMILY C-145428 SART ICJR FY 22

Approval records

  • Contract C-145428Stated in the order's descriptions.

Order dated June 4, 2024.

Paid from

FY22 Improving Criminal Justice Responses Grant

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
1October 25, 2024October 16, 20249dCPAF SART ICJR C-145428$4,657
2March 20, 2025March 14, 20256dCPAF SART ICJR C-145428$2,281
3March 20, 2025March 14, 20256dCPAF SART ICJR C-145428$650
4March 20, 2025March 14, 20256dCPAF SART ICJR C-145428$645
5March 20, 2025March 14, 20256dCPAF SART ICJR C-145428$434
6April 11, 2025April 2, 20259dCPAF SART ICJR C-145428$577
7May 22, 2025May 14, 20258dCPAF SART ICJR C-145428$2,191
8July 30, 2025July 14, 202516dCPAF SART ICJR C-145428$1,888
9December 8, 2025November 26, 202512dCPAF SART ICJR C-145428$2,327
10December 8, 2025November 26, 202512dCPAF SART ICJR C-145428$1,478
11December 8, 2025November 26, 202512dCPAF SART ICJR C-145428$1,243
12December 8, 2025November 26, 202512dCPAF SART ICJR C-145428$1,226
13December 8, 2025November 26, 202512dCPAF SART ICJR C-145428$582
14February 17, 2026February 5, 202612dCPAF SART ICJR C-145428$2,668
15February 17, 2026February 5, 202612dCPAF SART ICJR C-145428$1,015
16February 17, 2026February 5, 202612dCPAF SART ICJR C-145428$899
17August 5, 2026July 28, 20268dCPAF SART ICJR C-145428$4,292
18August 5, 2026July 28, 20268dCPAF SART ICJR C-145428$4,027
19August 5, 2026July 28, 20268dCPAF SART ICJR C-145428$3,867
20August 5, 2026July 28, 20268dCPAF SART ICJR C-145428$3,830

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.