SpendingContractsPurchase order
What has the City paid on purchase order SC46CO25144618Y?
$149K paid to Alma Family Services across 15 payments from July 25, 2025 to December 2, 2025, charged to Mayor / Contractual.
What it was for
ContractualBudget line.
Order description, as published:
ENCUMBRANCE FOR AFS H1 COHORT IV CO144618 FY24-25
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 30, 2024.
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 | July 25, 2025 | June 19, 2025 | 36d | PAYMENT FOR AFS H1 COHORT IV CO144618 SEPT'24 FY24-25 | $18,171 |
| 2 | July 25, 2025 | June 19, 2025 | 36d | PAYMENT FOR AFS H1 COHORT IV CO144618 AUG'24 FY24-25 | $5,710 |
| 3 | July 25, 2025 | June 19, 2025 | 36d | PAYMENT FOR AFS H1 COHORT IV CO144618 JUL'24 FY24-25 | $5,188 |
| 4 | July 29, 2025 | July 7, 2025 | 22d | PAYMENT FOR AFS H1 COHORT IV CO144618 DEC'24 FY24-25 | $14,644 |
| 5 | July 29, 2025 | July 7, 2025 | 22d | PAYMENT FOR AFS H1 COHORT IV CO144618 DEC'24 SUPPL FY24-25 | $11,528 |
| 6 | July 29, 2025 | July 7, 2025 | 22d | PAYMENT FOR AFS H1 COHORT IV CO144618 NOV'24 FY24-25 | $10,444 |
| 7 | July 29, 2025 | July 7, 2025 | 22d | PAYMENT FOR AFS H1 COHORT IV CO144618 OCT'24 FY24-25 | $6,261 |
| 8 | July 31, 2025 | July 11, 2025 | 20d | PAYMENT FOR AFS H1 COHORT IV CO144618 FEB'25 FY24-25 | $16,081 |
| 9 | July 31, 2025 | July 11, 2025 | 20d | PAYMENT FOR AFS H1 COHORT IV CO144618 JAN'25 FY24-25 | $7,142 |
| 10 | August 20, 2025 | July 25, 2025 | 26d | PAYMENT FOR AFS H1 COHORT IV CO144618 APR'25 FY24-25 | $8,879 |
| 11 | August 20, 2025 | July 25, 2025 | 26d | PAYMENT FOR AFS H1 COHORT IV CO144618 MAR'25 FY24-25 | $7,498 |
| 12 | August 20, 2025 | July 25, 2025 | 26d | PAYMENT FOR AFS H1 COHORT IV CO144618 FEB'25 SUPPL FY24-25 | $1,406 |
| 13 | September 3, 2025 | August 7, 2025 | 27d | PAYMENT FOR AFS H1 COHORT IV CO144618 MAY'25 FY24-25 | $15,781 |
| 14 | December 2, 2025 | November 5, 2025 | 27d | PAYMENT FOR AFS H1 COHORT IV CO144618 JUN'25 SUPP FY24-25 | $14,686 |
| 15 | December 2, 2025 | November 5, 2025 | 27d | PAYMENT FOR AFS H1 COHORT IV CO144618 JUN'25 FY24-25 | $6,051 |
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.