SpendingContractsPurchase order
What has the City paid on purchase order SC46CO26141830M?
$407K paid to Alma Family Services across 13 payments from September 4, 2025 to February 17, 2026, charged to Mayor / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBRANCE FOR AFS 141830 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 4, 2025 | August 11, 2025 | 24d | PAYMENT FOR AFS 141830 CASH ADVANCE #1 FY 25-26 H3 | $53,500 |
| 2 | September 4, 2025 | August 11, 2025 | 24d | PAYMENT FOR AFS 141830 CASH ADVANCE #1 FY 25-26 H1 | $52,750 |
| 3 | September 4, 2025 | August 11, 2025 | 24d | PAYMENT FOR AFS 141830 CASH ADVANCE #1 FY 25-26 H2 | $32,083 |
| 4 | January 28, 2026 | January 5, 2026 | 23d | PAYMENT FOR AFS 141830 AUG'25 H3 FY 25-26 | $46,668 |
| 5 | January 28, 2026 | January 5, 2026 | 23d | PAYMENT FOR AFS 141830 AUG'25 H2 FY 25-26 | $30,482 |
| 6 | January 28, 2026 | January 5, 2026 | 23d | PAYMENT FOR AFS 141830 AUG'25 H1 FY 25-26 | $13,199 |
| 7 | January 28, 2026 | December 30, 2025 | 29d | PAYMENT FOR AFS 141830 JUL'25 H2 FY 25-26 | $289 |
| 8 | February 9, 2026 | January 13, 2026 | 27d | PAYMENT FOR AFS 141830 SEPT'25 H1 FY 25-26 | $88,784 |
| 9 | February 9, 2026 | January 13, 2026 | 27d | PAYMENT FOR AFS 141830 SEPT'25 H3 FY 25-26 | $45,182 |
| 10 | February 9, 2026 | January 13, 2026 | 27d | PAYMENT FOR AFS 141830 SEPT'25 H2 FY 25-26 | $29,393 |
| 11 | February 17, 2026 | January 22, 2026 | 26d | PAYMENT FOR AFS 141830 SEP'25 SUP H3 FY 25-26 | $10,783 |
| 12 | February 17, 2026 | January 22, 2026 | 26d | PAYMENT FOR AFS 141830 SEP'25 SUP H1 FY 25-26 | $2,684 |
| 13 | February 17, 2026 | January 22, 2026 | 26d | PAYMENT FOR AFS 141830 SEP'25 SUP H2 FY 25-26 | $1,700 |
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.