SpendingContractsPurchase order
What has the City paid on purchase order SC46CO24145478Y?
$201K paid to Casa De LA Familia across 23 payments from October 25, 2024 to August 5, 2026, charged to Mayor / Contractual.
What it was for
ContractualBudget line.
Order description, as published:
CASA DE LA FAMILIA FJC ICJR FY22 C-145478
Approval records
- Contract C-145478Stated in the order's descriptions.
Order dated June 11, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | October 25, 2024 | October 16, 2024 | 9d | CASA C-145478 | $4,967 |
| 2 | October 25, 2024 | October 16, 2024 | 9d | CASA C-145478 | $4,238 |
| 3 | October 25, 2024 | October 16, 2024 | 9d | CASA C-145478 | $3,928 |
| 4 | May 21, 2025 | May 7, 2025 | 14d | CASA C-145478 | $3,954 |
| 5 | May 21, 2025 | May 7, 2025 | 14d | CASA C-145478 | $3,688 |
| 6 | May 21, 2025 | May 7, 2025 | 14d | CASA C-145478 | $1,965 |
| 7 | May 21, 2025 | May 7, 2025 | 14d | CASA C-145478 | $1,772 |
| 8 | May 21, 2025 | May 7, 2025 | 14d | CASA C-145478 | $1,697 |
| 9 | May 21, 2025 | May 7, 2025 | 14d | CASA C-145478 | $1,587 |
| 10 | July 30, 2025 | July 14, 2025 | 16d | CASA C-145478 | $12,674 |
| 11 | July 30, 2025 | July 14, 2025 | 16d | CASA C-145478 | $11,910 |
| 12 | July 30, 2025 | July 14, 2025 | 16d | CASA C-145478 | $11,894 |
| 13 | July 30, 2025 | July 14, 2025 | 16d | CASA C-145478 | $11,860 |
| 14 | December 8, 2025 | November 26, 2025 | 12d | CASA C-145478 | $12,533 |
| 15 | December 8, 2025 | November 26, 2025 | 12d | CASA C-145478 | $12,512 |
| 16 | December 8, 2025 | November 26, 2025 | 12d | CASA C-145478 | $12,285 |
| 17 | December 8, 2025 | November 26, 2025 | 12d | CASA C-145478 | $12,267 |
| 18 | December 8, 2025 | November 26, 2025 | 12d | CASA C-145478 | $11,675 |
| 19 | February 18, 2026 | February 5, 2026 | 13d | CASA C-145478 | $13,145 |
| 20 | February 18, 2026 | February 5, 2026 | 13d | CASA C-145478 | $12,600 |
| 21 | February 18, 2026 | February 5, 2026 | 13d | CASA C-145478 | $12,591 |
| 22 | August 5, 2026 | July 28, 2026 | 8d | CASA C-145478 | $12,500 |
| 23 | August 5, 2026 | July 28, 2026 | 8d | CASA C-145478 | $12,476 |
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.