SpendingContractsPurchase order
What has the City paid on purchase order SC46CO26201019Y?
$83K paid to New Directions for Youth Inc across 5 payments on July 23, 2026, charged to Mayor / Contractual.
What it was for
ContractualBudget line.
Order description, as published:
ENCUMBRANCE FOR NDY RE-ENTRY CO201019 FY 25-26 GRANT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 24, 2026.
Paid from
2025-26 Juvenile Justice Crime Prevention Act Grant Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | July 23, 2026 | June 24, 2026 | 29d | PRC FOR NDY RE-ENTRY CO201019 FY 25-26 OCT''25 INVOICE | $17,457 |
| 2 | July 23, 2026 | June 24, 2026 | 29d | PRC FOR NDY RE-ENTRY CO201019 FY 25-26 NOV''25 INVOICE | $16,811 |
| 3 | July 23, 2026 | June 24, 2026 | 29d | PRC FOR NDY RE-ENTRY CO201019 FY 25-26 FEB''26 INVOICE | $16,629 |
| 4 | July 23, 2026 | June 24, 2026 | 29d | PRC FOR NDY RE-ENTRY CO201019 FY 25-26 JAN''26 INVOICE | $16,211 |
| 5 | July 23, 2026 | June 24, 2026 | 29d | PRC FOR NDY RE-ENTRY CO201019 FY 25-26 DEC''25 INVOICE | $16,193 |
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.