SpendingContractsPurchase order
What has the City paid on purchase order SC46CO26140960M?
$960K paid to Volunteers of America of Los Angeles /C across 12 payments from October 15, 2025 to November 25, 2025, charged to Mayor / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBRANCE FOR VOLUNTEERS OF AMERICA 140960 FY 25-26
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 20, 2025.
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 | October 15, 2025 | September 29, 2025 | 16d | PAYMENT FOR VOA N2 140960 FY 25-26 JUL'25 | $114,730 |
| 2 | October 15, 2025 | September 29, 2025 | 16d | PAYMENT FOR VOA N1 140960 FY 25-26 JUL'25 | $102,270 |
| 3 | October 15, 2025 | September 29, 2025 | 16d | PAYMENT FOR VOA SW2 140960 FY 25-26 JUL'25 | $94,338 |
| 4 | October 15, 2025 | September 29, 2025 | 16d | PAYMENT FOR VOA 77TH 3 140960 FY 25-26 JUL'25 | $77,569 |
| 5 | October 22, 2025 | September 29, 2025 | 23d | PAYMENT FOR VOA N2 140960 FY 25-26 AUG'25 | $79,955 |
| 6 | October 22, 2025 | September 29, 2025 | 23d | PAYMENT FOR VOA N1 140960 FY 25-26 AUG'25 | $73,148 |
| 7 | October 22, 2025 | September 29, 2025 | 23d | PAYMENT FOR VOA 77TH 3 140960 FY 25-26 AUG'25 | $70,496 |
| 8 | October 22, 2025 | September 29, 2025 | 23d | PAYMENT FOR VOA SW2 140960 FY 25-26 AUG'25 | $68,928 |
| 9 | November 25, 2025 | November 4, 2025 | 21d | PAYMENT FOR VOA N1 140960 FY 25-26 SEP'25 | $72,030 |
| 10 | November 25, 2025 | November 4, 2025 | 21d | PAYMENT FOR VOA SW2 140960 FY 25-26 SEP'25 | $71,326 |
| 11 | November 25, 2025 | November 4, 2025 | 21d | PAYMENT FOR VOA N2 140960 FY 25-26 SEP'25 | $70,286 |
| 12 | November 25, 2025 | November 4, 2025 | 21d | PAYMENT FOR VOA 77TH 3 140960 FY 25-26 SEP'25 | $65,072 |
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.