SpendingContractsPurchase order
What has the City paid on purchase order SC46CO25141453M?
$713K paid to The Public Health Foundation Enterprises Inc across 12 payments from October 9, 2024 to August 28, 2025, charged to Mayor / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBRANCE FOR PHFE - HELUNA HEALTH 141453 FY24-25
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 | October 9, 2024 | September 16, 2024 | 23d | PAYMENT FOR PHFE - HELUNA HEALTH 141453 JUL'24 FY24-25 | $70,507 |
| 2 | October 15, 2024 | September 24, 2024 | 21d | PAYMENT FOR PHFE - HELUNA HEALTH 141453 AUG'24 FY24-25 | $68,025 |
| 3 | November 15, 2024 | October 24, 2024 | 22d | PAYMENT FOR PHFE - HELUNA HEALTH 141453 SEPT'24 FY24-25 | $63,855 |
| 4 | December 19, 2024 | November 25, 2024 | 24d | PAYMENT FOR PHFE - HELUNA HEALTH 141453 OCT'24 FY24-25 | $71,235 |
| 5 | January 24, 2025 | January 3, 2025 | 21d | PAYMENT FOR PHFE - HELUNA HEALTH 141453 NOV'24 FY24-25 | $59,965 |
| 6 | February 3, 2025 | January 24, 2025 | 10d | PAYMENT FOR PHFE - HELUNA HEALTH 141453 DEC'24 FY24-25 | $64,412 |
| 7 | March 5, 2025 | February 21, 2025 | 12d | PAYMENT FOR PHFE - HELUNA HEALTH 141453 JAN'25 FY24-25 | $59,687 |
| 8 | April 10, 2025 | March 21, 2025 | 20d | PAYMENT FOR PHFE - HELUNA HEALTH 141453 FEB'25 FY24-25 | $52,908 |
| 9 | May 1, 2025 | April 25, 2025 | 6d | PAYMENT FOR PHFE - HELUNA HEALTH 141453 MAR'25 FY24-25 | $54,133 |
| 10 | June 9, 2025 | May 30, 2025 | 10d | PAYMENT FOR PHFE - HELUNA HEALTH 141453 APR'25 FY24-25 | $51,072 |
| 11 | July 16, 2025 | June 26, 2025 | 20d | PAYMENT FOR PHFE - HELUNA HEALTH 141453 MAY'25 FY24-25 | $49,924 |
| 12 | August 28, 2025 | July 25, 2025 | 34d | PAYMENT FOR PHFE - HELUNA HEALTH 141453 JUN'25 FY24-25 | $47,424 |
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.