SpendingContractsPurchase order
What has the City paid on purchase order SC46CO26141342M?
$143K paid to New Directions for Youth Inc across 4 payments from September 2, 2025 to February 18, 2026, charged to Mayor / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBRANCE FOR NEW DIRECTIONS FOR YOUTH CO141342 FY 25-26
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 18, 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 | September 2, 2025 | July 31, 2025 | 33d | NEW DIRECTIONS FOR YOUTH CO141342 FY 25-26 | $50,490 |
| 2 | November 19, 2025 | October 21, 2025 | 29d | PRC-NEW DIRECTIONS FOR YOUTH CO141342 FY 25-26 AUG'25 INV | $39,946 |
| 3 | January 27, 2026 | January 15, 2026 | 12d | PRC-NEW DIRECTIONS FOR YOUTH CO141342 FY 25-26 JUL'25 SUP INV | $28,226 |
| 4 | February 18, 2026 | January 23, 2026 | 26d | PRC-NEW DIRECTIONS FOR YOUTH CO141342 FY 25-26 SEP'25 INV | $24,360 |
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.