SpendingContractsPurchase order
What has the City paid on purchase order SC46CO26141760M?
$167K paid to El Nido Family Centers /C across 6 payments from September 2, 2025 to March 20, 2026, charged to Mayor / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBRANCE FOR EL NIDO FAMILY CENTERS CO141760 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 25, 2025 | 39d | PRC- EL NIDO CO141760 FY 25-26 CASH ADVANCE #1 | $58,083 |
| 2 | December 19, 2025 | November 25, 2025 | 24d | PRC- EL NIDO CO141760 FY 25-26 AUG'25 | $47,642 |
| 3 | January 28, 2026 | January 15, 2026 | 13d | PRC- EL NIDO CO141760 FY 25-26 SEP'25 | $55,848 |
| 4 | March 11, 2026 | February 23, 2026 | 16d | PRC- EL NIDO CO141760 FY 25-26 SEP'25 SUP | $2,563 |
| 5 | March 20, 2026 | March 6, 2026 | 14d | PRC- EL NIDO CO141760 FY 25-26 JUL-AUG'25 SUP | $2,502 |
| 6 | March 20, 2026 | March 6, 2026 | 14d | PRC- EL NIDO CO141760 FY 25-26 JUL-AUG'25 SUP | $333 |
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.