SpendingContractsPurchase order
What has the City paid on purchase order SC46CO25141760M?
$982K paid to El Nido Family Centers /C across 12 payments from August 5, 2024 to October 14, 2025, charged to Mayor / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBRANCE FOR EL NIDO CO141760 FY 24-25
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 29, 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 5, 2024 | July 30, 2024 | 6d | PAYMENT FOR EL NIDO FY 24-25 CASH ADVANCE 1 | $252,500 |
| 2 | December 20, 2024 | December 18, 2024 | 2d | PAYMENT FOR EL NIDO FY 24-25 CASH ADVANCE 2 | $252,500 |
| 3 | March 26, 2025 | March 17, 2025 | 9d | PAYMENT FOR EL NIDO FY 24-25 CASH ADVANCE 3 | $252,500 |
| 4 | September 18, 2025 | August 22, 2025 | 27d | PRC-EL NIDO CO141760 FY 24-25 APR'25 INVOICE | $39,598 |
| 5 | September 22, 2025 | August 22, 2025 | 31d | PRC-EL NIDO CO141760 FY 24-25 JUN'25 INVOICE | $86,616 |
| 6 | September 24, 2025 | August 22, 2025 | 33d | PRC-EL NIDO CO141760 FY 24-25 MAY'25 INVOICE | $79,813 |
| 7 | September 24, 2025 | September 18, 2025 | 6d | PRC-EL NIDO CO141760 FY 24-25 JAN'25 SUP INVOICE | $3,730 |
| 8 | September 24, 2025 | September 18, 2025 | 6d | PRC-EL NIDO CO141760 FY 24-25 FEB'25 SUP INVOICE | $465 |
| 9 | October 14, 2025 | October 2, 2025 | 12d | PRC-EL NIDO CO141760 FY 24-25 JUN'25 SUP INVOICE | $10,848 |
| 10 | October 14, 2025 | October 2, 2025 | 12d | PRC-EL NIDO CO141760 FY 24-25 MAR'25 SUP INVOICE | $2,704 |
| 11 | October 14, 2025 | October 2, 2025 | 12d | PRC-EL NIDO CO141760 FY 24-25 APR'25 SUP INVOICE | $476 |
| 12 | October 14, 2025 | October 2, 2025 | 12d | PRC-EL NIDO CO141760 FY 24-25 MAY'25 SUP INVOICE | $442 |
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.