SpendingContractsPurchase order

What has the City paid on purchase order SC46CO26203080M?

$445K paid to Volunteers of America of Los Angeles /C across 8 payments from January 14, 2026 to July 16, 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 RAMPART I C-203080 FY25-26

Approval records

  • Contract C-203080Stated 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 RAMPART I OCT'25 C-203080 FY25-26$30,453
2January 28, 2026December 30, 202529dPAYMENT FOR VOA RAMPART I NOV'25 C-203080 FY25-26$55,311
3March 13, 2026February 26, 202615dPAYMENT FOR VOA RAMPART I DEC'25 C-203080 FY25-26$57,454
4March 27, 2026March 5, 202622dPAYMENT FOR VOA RAMPART I JAN'26 C-203080 FY25-26$54,237
5April 28, 2026April 4, 202624dPAYMENT FOR VOA RAMPART I FEB'26 C-203080 FY25-26$55,964
6May 27, 2026May 8, 202619dPAYMENT FOR VOA RAMPART I MAR'26 C-203080 FY25-26$62,437
7June 23, 2026May 30, 202624dPAYMENT FOR VOA RAMPART I APR'26 C-203080 FY25-26$67,174
8July 16, 2026July 1, 202615dPAYMENT FOR VOA RAMPART I MAY'26 C-203080 FY25-26$62,096

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.