SpendingContractsPurchase order
What has the City paid on purchase order SC46CO25144617Y?
$386K paid to Volunteers of America of Los Angeles /C across 25 payments from February 19, 2025 to October 22, 2025, charged to Mayor / Contractual.
What it was for
ContractualBudget line.
Order description, as published:
ENCUMBRANCE FOR VOLUNTEERS OF AMERICA144617 FY 24-25
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 7, 2025.
Paid from
2022-23 Calvip Cohort IV Grant Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | February 19, 2025 | February 2, 2025 | 17d | PAYMENT FOR VOLUNTEERS OF AMERICA144617 SOUTHWEST 2 OCTOBER'24 | $17,241 |
| 2 | February 19, 2025 | February 2, 2025 | 17d | PAYMENT FOR VOLUNTEERS OF AMERICA144617 SOUTHWEST 2 DECEMBER'24 | $17,210 |
| 3 | February 19, 2025 | February 2, 2025 | 17d | PAYMENT FOR VOLUNTEERS OF AMERICA144617 SOUTHWEST 2 JULY'24 | $16,108 |
| 4 | February 19, 2025 | February 2, 2025 | 17d | PAYMENT FOR VOLUNTEERS OF AMERICA144617 NEWTON 1 OCTOBER'24 | $15,973 |
| 5 | February 19, 2025 | February 2, 2025 | 17d | PAYMENT FOR VOLUNTEERS OF AMERICA144617 NEWTON 1 JULY'24 | $15,774 |
| 6 | February 19, 2025 | February 2, 2025 | 17d | PAYMENT FOR VOLUNTEERS OF AMERICA144617 SOUTHWEST 2 SEPTEMBER'24 | $15,354 |
| 7 | February 19, 2025 | February 2, 2025 | 17d | PAYMENT FOR VOLUNTEERS OF AMERICA144617 SOUTHWEST 2 AUGUST'24 | $15,127 |
| 8 | February 19, 2025 | February 2, 2025 | 17d | PAYMENT FOR VOLUNTEERS OF AMERICA144617 NEWTON 1 AUGUST'24 | $14,932 |
| 9 | February 19, 2025 | February 2, 2025 | 17d | PAYMENT FOR VOLUNTEERS OF AMERICA144617 NEWTON 1 DECEMBER'24 | $14,854 |
| 10 | February 19, 2025 | February 2, 2025 | 17d | PAYMENT FOR VOLUNTEERS OF AMERICA144617 NEWTON 1 SEPTEMBER'24 | $14,722 |
| 11 | February 19, 2025 | February 2, 2025 | 17d | PAYMENT FOR VOLUNTEERS OF AMERICA144617 NEWTON 1 NOVEMBER'24 | $14,411 |
| 12 | February 19, 2025 | February 2, 2025 | 17d | PAYMENT FOR VOLUNTEERS OF AMERICA144617 SOUTHWEST 2 NOVEMBER'24 | $14,149 |
| 13 | March 26, 2025 | February 28, 2025 | 26d | PAYMENT FOR VOLUNTEERS OF AMERICA 144617 SOUTHWEST 2 JAN'25 | $15,406 |
| 14 | March 26, 2025 | February 28, 2025 | 26d | PAYMENT FOR VOLUNTEERS OF AMERICA 144617 NEWTON 1 JAN'25 | $14,427 |
| 15 | April 28, 2025 | March 28, 2025 | 31d | PAYMENT FOR VOLUNTEERS OF AMERICA 144617 SOUTHWEST 2 FEB'25 | $17,347 |
| 16 | April 28, 2025 | March 28, 2025 | 31d | PAYMENT FOR VOLUNTEERS OF AMERICA 144617 NEWTON 1 FEB'25 | $14,312 |
| 17 | June 9, 2025 | May 16, 2025 | 24d | PAYMENT FOR VOLUNTEERS OF AMERICA 144617 SOUTHWEST 2 MAR'25 | $16,401 |
| 18 | June 9, 2025 | May 16, 2025 | 24d | PAYMENT FOR VOLUNTEERS OF AMERICA 144617 NEWTON 1 MAR'25 | $14,411 |
| 19 | June 23, 2025 | June 16, 2025 | 7d | PAYMENT FOR VOLUNTEERS OF AMERICA 144617 NEWTON 1 APR'25 | $15,619 |
| 20 | June 23, 2025 | June 16, 2025 | 7d | PAYMENT FOR VOLUNTEERS OF AMERICA 144617 SOUTHWEST 2 APR'25 | $15,174 |
| 21 | July 16, 2025 | July 4, 2025 | 12d | PAYMENT FOR VOLUNTEERS OF AMERICA 144617 NEWTON 1 MAY'25 | $18,051 |
| 22 | July 16, 2025 | July 4, 2025 | 12d | PAYMENT FOR VOLUNTEERS OF AMERICA 144617 SOUTHWEST 2 MAY'25 | $15,539 |
| 23 | August 26, 2025 | August 1, 2025 | 25d | PAYMENT FOR VOLUNTEERS OF AMERICA 144617 SOUTHWEST 2 JUN'25 | $24,830 |
| 24 | August 26, 2025 | August 1, 2025 | 25d | PAYMENT FOR VOLUNTEERS OF AMERICA 144617 NEWTON 1 JUN'25 | $17,826 |
| 25 | October 22, 2025 | October 8, 2025 | 14d | PAYMENT FOR VOA 144617 FY 24-25 JUN'25 N1 SUPP | $859 |
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.