SpendingContractsPurchase order
What has the City paid on purchase order SC46CO26203181M?
$590K paid to Volunteers of America of Los Angeles /C across 10 payments from January 14, 2026 to September 2, 2026, charged to Mayor / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBRANCE FOR VOA NEWTON II 203181 FY25-26
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 1, 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 | January 14, 2026 | January 1, 2026 | 13d | PAYMENT FOR VOA NEWTON II INTER OCT'25 203181 FY25-26 | $67,124 |
| 2 | January 28, 2026 | December 30, 2025 | 29d | PAYMENT FOR VOA NEWTON II INTER NOV'25 203181 FY25-26 | $59,677 |
| 3 | March 11, 2026 | January 30, 2026 | 40d | PAYMENT FOR VOA NEWTON II INTER DEC'25 203181 FY25-26 | $69,690 |
| 4 | March 25, 2026 | March 10, 2026 | 15d | PAYMENT FOR VOA NEWTON II INTER JAN'26 203181 FY25-26 | $67,334 |
| 5 | April 28, 2026 | April 4, 2026 | 24d | PAYMENT FOR VOA NEWTON II INTER FEB'26 203181 FY25-26 | $60,095 |
| 6 | May 27, 2026 | May 8, 2026 | 19d | PAYMENT FOR VOA NEWTON II INTER MAR'26 203181 FY25-26 | $67,344 |
| 7 | June 23, 2026 | May 30, 2026 | 24d | PAYMENT FOR VOA NEWTON II INTER APR'26 203181 FY25-26 | $72,724 |
| 8 | July 22, 2026 | July 1, 2026 | 21d | PAYMENT FOR VOA NEWTON II INTER MAY'26 203181 FY25-26 | $59,790 |
| 9 | September 2, 2026 | August 1, 2026 | 32d | PAYMENT FOR VOA NEWTON II INTER JUN'26 203181 FY25-26 | $65,083 |
| 10 | September 2, 2026 | August 18, 2026 | 15d | PAYMENT FOR VOA NEWTON II INTER JAN'26 SUPP 203181 FY25-26 | $1,373 |
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.