SpendingContractsPurchase order
What has the City paid on purchase order SC46CO25140883M?
$1.95M paid to Champions in Service Sfvgla across 11 payments from August 9, 2024 to August 11, 2025, charged to Mayor / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBRANCE FOR CHAMPIONS IN SERVICE CO140883 FY 24-25
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 5, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | August 9, 2024 | July 31, 2024 | 9d | CASH ADVANCE FOR CIS FOOTHILL CO140883 FY 24-25 | $311,250 |
| 2 | August 9, 2024 | July 31, 2024 | 9d | CASH ADVANCE FOR CIS MISSION CO140883 FY 24-25 | $235,000 |
| 3 | September 25, 2024 | September 23, 2024 | 2d | CASH ADVANCE FOR CIS FOOTHILL CO140883 FY 24-25 | $311,250 |
| 4 | October 29, 2024 | October 24, 2024 | 5d | CASH ADVANCE FOR CIS MISSION CO140883 FY 24-25 | $235,000 |
| 5 | January 17, 2025 | January 10, 2025 | 7d | PAYMENT FOR CIS - FOOTHILL FY 24-25 CO140883M CASH ADVANCE 3 | $311,250 |
| 6 | January 17, 2025 | January 10, 2025 | 7d | PAYMENT FOR CIS - MISSION FY 24-25 CO140883M CASH ADVANCE 3 | $235,000 |
| 7 | June 20, 2025 | June 2, 2025 | 18d | APRIL 2025 - CHAMPIONS IN SERVICE CO140883 FY 24-25 | $33,721 |
| 8 | July 10, 2025 | June 27, 2025 | 13d | MAY 2025 - CIS FOOTHILL CO140883 FY 24-25 | $68,673 |
| 9 | July 15, 2025 | June 27, 2025 | 18d | MAY 2025 - CHAMPIONS IN SERVICE CO140883 FY 24-25 | $71,086 |
| 10 | August 11, 2025 | July 22, 2025 | 20d | JUNE 2025 - CIS FOOTHILL CO140883 FY 24-25 | $72,078 |
| 11 | August 11, 2025 | July 22, 2025 | 20d | JUNE 2025 - CHAMPIONS IN SERVICE CO140883 FY 24-25 | $64,972 |
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.