SpendingContractsPurchase order
What has the City paid on purchase order SC46CO26203173M?
$313K paid to Alma Family Services across 2 payments from November 18, 2025 to February 27, 2026, charged to Mayor / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBRANCE AFS (HOLLENBECK 1) C-203173 FY25-26
Approval records
- Contract C-203173Stated in the order's descriptions.
Order dated November 7, 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 | November 18, 2025 | October 29, 2025 | 20d | PAYMENT TO AFS (HOLLENBECK 1) C-203173 CA #1 FY25-26 | $156,250 |
| 2 | February 27, 2026 | February 19, 2026 | 8d | PAYMENT AFS (HOLLENBECK 1) C-203173 CA2 FY25-26 | $156,250 |
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.