SpendingContractsPurchase order

What has the City paid on purchase order SC46CO25140960M?

$3.10M paid to Volunteers of America of Los Angeles /C across 52 payments from September 20, 2024 to September 10, 2025, charged to Mayor / Contractual Services.

Checkbook LA · Updated Sep 22, 2026

What it was for

Contractual Services

Budget line.

Order description, as published:

ENCUMBRANCE FOR VOLUNTEERS OF AMERICA 140960 FY 24-25

Approval records

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

Order dated September 4, 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.

#PaidInvoicedLagReferenceAmount
1September 20, 2024September 17, 20243dPAYMENT FOR VOA NEWTON II 140960 JUL'24$114,895
2September 20, 2024September 17, 20243dPAYMENT FOR VOA NEWTON I 140960 JUL'24$94,181
3September 20, 2024September 17, 20243dPAYMENT FOR VOA 77TH III 140960 JUL'24$93,169
4September 20, 2024September 17, 20243dPAYMENT FOR VOA SOUTHWEST II 140960 JUL'24$79,123
5October 28, 2024October 20, 20248dPAYMENT FOR VOA 77TH III 140960 AUG'24$78,298
6October 28, 2024October 20, 20248dPAYMENT FOR VOA NEWTON I 140960 AUG'24$72,421
7October 28, 2024October 20, 20248dPAYMENT FOR VOA NEWTON II 140960 AUG'24$70,558
8October 28, 2024October 20, 20248dPAYMENT FOR VOA SOUTHWEST II 140960 AUG'24$62,099
9November 20, 2024November 12, 20248dPAYMENT FOR VOA 77TH III 140960 SEP'24$66,616
10November 20, 2024November 12, 20248dPAYMENT FOR VOA NEWTON II 140960 SEP'24$54,796
11November 20, 2024November 12, 20248dPAYMENT FOR VOA SOUTHWEST II 140960 SEP'24$52,684
12November 20, 2024November 12, 20248dPAYMENT FOR VOA NEWTON I 140960 SEP'24$52,321
13December 16, 2024December 4, 202412dPAYMENT FOR VOA 77TH III 140960 OCT'24$69,591
14December 16, 2024December 4, 202412dPAYMENT FOR VOA NEWTON II 140960 OCT'24$68,581
15December 16, 2024October 4, 202473dPAYMENT FOR VOA SOUTHWEST II 140960 OCT'24$59,161
16December 16, 2024December 4, 202412dPAYMENT FOR VOA NEWTON I 140960 OCT'24$56,766
17January 22, 2025December 30, 202423dPAYMENT FOR VOA 77TH III 140960 NOV'24$64,373
18January 22, 2025December 30, 202423dPAYMENT FOR VOA NEWTON II 140960 NOV'24$63,644
19January 22, 2025December 30, 202423dPAYMENT FOR VOA NEWTON I 140960 NOV'24$49,322
20January 22, 2025December 30, 202423dPAYMENT FOR VOA SOUTHWEST II 140960 NOV'24$48,552
21February 25, 2025January 30, 202526dPAYMENT FOR VOA 77TH III 140960 DEC'24$70,392
22February 25, 2025January 30, 202526dPAYMENT FOR VOA NEWTON II 140960 DEC'24$68,456
23February 25, 2025January 30, 202526dPAYMENT FOR VOA SOUTHWEST II 140960 DEC'24$59,055
24February 25, 2025January 30, 202526dPAYMENT FOR VOA NEWTON I 140960 DEC'24$53,004
25March 20, 2025February 28, 202520dPAYMENT FOR VOA NEWTON 2 140960 FY 24-25 JAN-2025$66,753
26March 20, 2025February 28, 202520dPAYMENT FOR VOA 77TH III 140960 FY 24-25 JAN-2025$65,030
27March 20, 2025February 28, 202520dPAYMENT FOR VOA SOUTHWEST 2 140960 FY 24-25 JAN-2025$53,029
28March 20, 2025February 28, 202520dPAYMENT FOR VOA NEWTON 1 140960 FY 24-25 JAN-2025$51,273
29April 15, 2025April 3, 202512dPAYMENT FOR VOA NEWTON 2 140960 FY 24-25 FEB-2025$62,190
30April 15, 2025March 28, 202518dPAYMENT FOR VOA SOUTHWEST 2 140960 FY 24-25 FEB-2025$59,523
31April 15, 2025March 28, 202518dPAYMENT FOR VOA 77TH III 140960 FY 24-25 FEB-2025$54,995
32April 15, 2025March 28, 202518dPAYMENT FOR VOA NEWTON 1 140960 FY 24-25 FEB-2025$50,690
33April 28, 2025April 7, 202521dPAYMENT FOR VOA NEWTON 2 140960 FY 24-25 AUG'24 SUPP$2,204
34May 23, 2025May 16, 20257dPAYMENT FOR VOA NEWTON 2 140960 FY 24-25 MAR-2025$64,573
35May 23, 2025May 16, 20257dPAYMENT FOR VOA NEWTON 1 140960 FY 24-25 MAR-2025$55,104
36May 23, 2025April 30, 202523dPAYMENT FOR VOA 77TH III 140960 FY 24-25 MAR-2025$54,998
37May 23, 2025May 16, 20257dPAYMENT FOR VOA SOUTHWEST 2 140960 FY 24-25 MAR-2025$52,523
38June 23, 2025June 18, 20255dPAYMENT FOR VOA NEWTON 2 140960 FY 24-25 APR-2025$73,255
39June 23, 2025June 18, 20255dPAYMENT FOR VOA 77TH III 140960 FY 24-25 APR-2025$63,055
40June 23, 2025June 18, 20255dPAYMENT FOR VOA NEWTON 1 140960 FY 24-25 APR-2025$55,486
41June 23, 2025June 18, 20255dPAYMENT FOR VOA SOUTHWEST 2 140960 FY 24-25 APR-2025$52,069
42July 16, 2025July 4, 202512dPAYMENT FOR VOA NEWTON 2 140960 FY 24-25 MAY-2025$73,830
43July 16, 2025July 4, 202512dPAYMENT FOR VOA 77TH III 140960 FY 24-25 MAY-2025$72,184
44July 16, 2025July 4, 202512dPAYMENT FOR VOA NEWTON 1 140960 FY 24-25 MAY-2025$64,152
45July 16, 2025July 4, 202512dPAYMENT FOR VOA SOUTHWEST 2 140960 FY 24-25 MAY-2025$52,972
46August 26, 2025August 1, 202525dPAYMENT FOR VOA NEWTON 2 140960 FY 24-25 JUN-2025$82,023
47August 26, 2025August 1, 202525dPAYMENT FOR VOA 77TH III 140960 FY 24-25 JUN-2025$72,773
48August 26, 2025August 1, 202525dPAYMENT FOR VOA NEWTON 1 140960 FY 24-25 JUN-2025$65,861
49August 26, 2025August 1, 202525dPAYMENT FOR VOA SOUTHWEST 2 140960 FY 24-25 JUN-2025$52,932
50September 10, 2025September 2, 20258dPAYMENT FOR VOA 77TH III 140960 FY 24-25 JUN-2025 SUPP$4,174
51September 10, 2025September 2, 20258dPAYMENT FOR VOA NEWTON 1 140960 FY 24-25 JUN-2025 SUPP$3,760
52September 10, 2025September 2, 20258dPAYMENT FOR VOA NEWTON 2 140960 FY 24-25 JUN-2025 SUPP$953

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.