SpendingContractsPurchase order
What has the City paid on purchase order SC46CO26203077M1?
$3K paid to Volunteers of America of Los Angeles /C across 2 payments on August 19, 2026, charged to Mayor / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBRANCE FOR VOA 77TH 3 SNL 203077 FY25-26
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 28, 2026.
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 | August 19, 2026 | August 1, 2026 | 18d | PAYMENT FOR VOA 77TH 3 SNL 203077 FY25-26 JUN'25 | $1,864 |
| 2 | August 19, 2026 | August 1, 2026 | 18d | PAYMENT FOR VOA 77TH 3 SNL 203077 FY25-26 MAY'25 | $949 |
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.