SpendingContractsPurchase order
What has the City paid on purchase order SC46CO25142672M?
$1.16M paid to Community Coalition for Substance Abuse Prevention and Treat across 13 payments from December 23, 2024 to August 27, 2025, charged to Mayor / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBRANCE FOR COMMUNITY COALITION - APUU CO142672 FY 24-25
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 | December 23, 2024 | November 27, 2024 | 26d | JULY 2024 COCO-APUU CO142672 - FY 24-25 | $152,156 |
| 2 | December 27, 2024 | December 2, 2024 | 25d | AUGUST 2024 COCO-APUU CO142672 - FY 24-25 | $114,276 |
| 3 | January 7, 2025 | December 16, 2024 | 22d | OCTOBER 2024 COCO-APUU CO142672 - FY 24-25 | $86,377 |
| 4 | January 7, 2025 | December 10, 2024 | 28d | SEPTEMBER 2024 COCO-APUU CO142672 - FY 24-25 | $84,853 |
| 5 | February 13, 2025 | January 29, 2025 | 15d | NOVEMBER 2024 COCO-APUU CO142672 - FY 24-25 | $87,234 |
| 6 | March 4, 2025 | February 12, 2025 | 20d | DECEMBER 2024 COCO-APUU CO142672 - FY 24-25 | $87,071 |
| 7 | March 21, 2025 | March 3, 2025 | 18d | JANUARY 2025 COCO-APUU CO142672 - FY 24-25 | $89,394 |
| 8 | May 1, 2025 | April 9, 2025 | 22d | FEBRUARY 2025 COCO-APUU CO142672 - FY 24-25 | $84,176 |
| 9 | May 22, 2025 | May 9, 2025 | 13d | MARCH 2025 COCO-APUU CO142672 - FY 24-25 | $86,489 |
| 10 | July 2, 2025 | June 9, 2025 | 23d | APRIL 2025 COCO-APUU CO142672 - FY 24-25 | $89,544 |
| 11 | July 28, 2025 | July 7, 2025 | 21d | MAY 2025 COCO-APUU CO142672 - FY 24-25 | $90,137 |
| 12 | August 25, 2025 | July 31, 2025 | 25d | MAY 2025 SUPP COCO-APUU CO142672 - FY 24-25 | $29,549 |
| 13 | August 27, 2025 | July 31, 2025 | 27d | JUNE 2025 COCO-APUU CO142672 - FY 24-25 | $81,969 |
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.