SpendingContractsPurchase order
What has the City paid on purchase order SC46CO25141902M?
$700K paid to Toberman Neighborhood Center Inc across 6 payments from August 1, 2024 to October 21, 2025, charged to Mayor / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBRANCE FOR TOBERMAN INTERVENTION CO141902 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 1, 2024 | July 31, 2024 | 1d | PAYMENT FOR TOBERMAN INTERVENTION FY 24-25 CASH ADVANCE 1 | $175,000 |
| 2 | November 7, 2024 | October 16, 2024 | 22d | PAYMENT FOR TOBERMAN INTERVENTION FY 24-25 CASH ADVANCE 2 | $175,000 |
| 3 | January 16, 2025 | January 10, 2025 | 6d | PAYMENT FOR TOBERMAN INTERVENTION FY 24-25 CASH ADVANCE 3 | $175,000 |
| 4 | August 4, 2025 | June 30, 2025 | 35d | PAYMENT TO TOBERMAN INT. GENFUND MAY'25 INV# 141902MAY25PY | $48,150 |
| 5 | October 20, 2025 | September 27, 2024 | 388d | PAYMENT TO TOBERMAN INT. JUL'24 SUPP 141902JUL24SUPPPY | $48,096 |
| 6 | October 21, 2025 | September 11, 2025 | 40d | TOBERMAN INT. JUN'25 INV# 141902JUN25PY | $78,754 |
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.