SpendingContractsPurchase order
What has the City paid on purchase order SC46CO25141342M?
$665K paid to New Directions for Youth Inc across 6 payments from August 9, 2024 to October 20, 2025, charged to Mayor / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBRANCE FOR NDY C141342 MISSION FY 24-25
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 6, 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 15, 2024 | 25d | CASH ADVANCE 1 FOR NDY C141342 MISSION FY 24-25 | $187,500 |
| 2 | October 23, 2024 | October 10, 2024 | 13d | CASH ADVANCE 2 FOR NDY C141342 MISSION FY 24-25 | $187,500 |
| 3 | February 7, 2025 | January 28, 2025 | 10d | CASH ADVANCE 3 FOR NDY C141342 MISSION FY 24-25 | $187,500 |
| 4 | June 18, 2025 | May 19, 2025 | 30d | NEW DIRECTIONS FOR YOUTH C141342 FY 24-25 APR'25 INVOICE | $2,506 |
| 5 | July 10, 2025 | June 19, 2025 | 21d | PRC-NEW DIRECTIONS FOR YOUTH C141342 FY 24-25 MAY'25 INVOICE | $53,025 |
| 6 | October 20, 2025 | September 17, 2025 | 33d | PRC-NEW DIRECTIONS FOR YOUTH C141342 FY 24-25 JUN'25 INVOICE | $46,964 |
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.