SpendingContractsPurchase order

What has the City paid on purchase order SC46CO26203079M?

$621K paid to Volunteers of America of Los Angeles /C across 9 payments from January 14, 2026 to August 26, 2026, charged to Mayor / Contractual Services.

Checkbook LA · Updated Sep 22, 2026

What it was for

Contractual Services

Budget line.

Order description, as published:

ENCUMBRANCE FOR VOA NEWTON I C-203079 FY25-26

Approval records

  • Contract C-203079Stated in the order's descriptions.

Order dated October 29, 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.

#PaidInvoicedLagReferenceAmount
1January 14, 2026January 1, 202613dPAYMENT FOR VOA NEWTON I OCT'25 C-203079 FY25-26$69,087
2January 21, 2026December 30, 202522dPAYMENT FOR VOA NEWTON I NOV'25 C-203079 FY25-26$63,940
3February 25, 2026January 30, 202626dPAYMENT FOR VOA NEWTON I DEC'25 C-203079 FY25-26$75,796
4March 18, 2026March 1, 202617dPAYMENT FOR VOA NEWTON I JAN'26 C-203079 FY25-26$66,704
5April 28, 2026April 4, 202624dPAYMENT FOR VOA NEWTON I FEB'26 C-203079 FY25-26$61,930
6May 27, 2026May 8, 202619dPAYMENT FOR VOA NEWTON I MAR'26 C-203079 FY25-26$66,264
7June 23, 2026May 30, 202624dPAYMENT FOR VOA NEWTON I APR'26 C-203079 FY25-26$71,486
8July 15, 2026July 1, 202614dPAYMENT FOR VOA NEWTON I MAY'26 C-203079 FY25-26$70,738
9August 26, 2026August 1, 202625dPAYMENT FOR VOA NEWTON I JUN'26 C-203079 FY25-26$74,656

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.