SpendingContractsPurchase order
What has the City paid on purchase order SC46CO25141830M?
$1.53M paid to Alma Family Services across 20 payments from August 29, 2024 to November 7, 2025, charged to Mayor / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBRANCE FOR ALMA FAMILY SERVICES CO141830 FY24-25
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 21, 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 29, 2024 | August 19, 2024 | 10d | CASH ADVANCE- AFS CO141830 FY24-25 H3 | $167,500 |
| 2 | August 29, 2024 | August 19, 2024 | 10d | CASH ADVANCE- AFS CO141830 FY24-25 H1 | $141,250 |
| 3 | August 29, 2024 | August 19, 2024 | 10d | CASH ADVANCE- AFS CO141830 FY24-25 H2 | $96,250 |
| 4 | November 22, 2024 | October 28, 2024 | 25d | PAYMENT FOR ALMA FAMILY SERVICES CO141830 FY24-25 CASH ADV 2 H3 | $167,500 |
| 5 | November 22, 2024 | October 28, 2024 | 25d | PAYMENT FOR ALMA FAMILY SERVICES CO141830 FY24-25 CASH ADV 2 | $141,250 |
| 6 | November 22, 2024 | October 28, 2024 | 25d | PAYMENT FOR ALMA FAMILY SERVICES CO141830 FY24-25 CASH ADV 2 H2 | $96,250 |
| 7 | February 6, 2025 | February 3, 2025 | 3d | PAYMENT FOR AFS CO141830 CASH ADVANCE 3 H3 FY24-25 | $167,500 |
| 8 | February 6, 2025 | February 3, 2025 | 3d | PAYMENT FOR AFS CO141830 CASH ADVANCE 3 H2 FY24-25 | $96,250 |
| 9 | March 24, 2025 | March 5, 2025 | 19d | PAYMENT FOR ALMA FAMILY SERVICES CO141830 FY24-25 CASH ADV 2 | $96,250 |
| 10 | March 24, 2025 | March 5, 2025 | 19d | PAYMENT FOR AFS CO141830 FY24-25 CASH ADV 3 H1 | $45,000 |
| 11 | September 16, 2025 | August 22, 2025 | 25d | PAYMENT FOR AFS CO141830 APR'25 FY24-25 H2 | $30,754 |
| 12 | September 16, 2025 | August 22, 2025 | 25d | PAYMENT FOR AFS CO141830 MAY'25 FY24-25 H2 | $25,505 |
| 13 | September 22, 2025 | August 25, 2025 | 28d | ALMA FAMILY SERVICES CO141830 FY24-25 HOLLENBECK 3 | $37,349 |
| 14 | September 22, 2025 | August 25, 2025 | 28d | PAYMENT FOR AFS CO141830 APR'25 FY24-25 H3 | $34,461 |
| 15 | October 27, 2025 | September 22, 2025 | 35d | PAYMENT FOR AFS CO141830 JUN'25 H3 FY24-25 | $65,815 |
| 16 | October 27, 2025 | September 22, 2025 | 35d | PAYMENT FOR ALMA FAMILY SERVICES CO141830 JUN'25 H2 FY24-25 | $31,874 |
| 17 | October 27, 2025 | September 22, 2025 | 35d | PAYMENT FOR ALMA FAMILY SERVICES CO141830 JUN'25 H1 FY24-25 | $22,985 |
| 18 | October 31, 2025 | October 9, 2025 | 22d | PAYMENT FOR AFS CO141830 H2 JUN'25 SUPP FY24-25 | $1,583 |
| 19 | November 7, 2025 | October 16, 2025 | 22d | PAYMENT FOR AFS CO141830 JUN'25 SUPP H1 FY24-25 | $58,675 |
| 20 | November 7, 2025 | October 16, 2025 | 22d | PAYMENT FOR AFS CO141830 JUN'25 H3 SUPPL FY24-25 | $8,050 |
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.