SpendingContractsPurchase order
What has the City paid on purchase order SC46CO26141453M?
$169K paid to The Public Health Foundation Enterprises Inc across 4 payments from September 29, 2025 to December 15, 2025, charged to Mayor / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBRANCE FOR PHFE - HELUNA HEALTH 141453 FY 25-26
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 19, 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 29, 2025 | September 2, 2025 | 27d | PAYMENT FOR PHFE - HELUNA HEALTH 141453 JUL'25 FY 25-26 | $56,750 |
| 2 | October 10, 2025 | October 3, 2025 | 7d | PAYMENT FOR PHFE - HELUNA HEALTH 141453 JUL'25 SUPP FY 25-26 | $1,911 |
| 3 | November 7, 2025 | October 16, 2025 | 22d | PAYMENT FOR PHFE - HELUNA HEALTH 141453 AUG'25 FY 25-26 | $61,083 |
| 4 | December 15, 2025 | November 17, 2025 | 28d | PAYMENT FOR PHFE - HELUNA HEALTH 141453 SEP'25 FY 25-26 | $49,005 |
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.