SpendingContractsPurchase order
What has the City paid on purchase order SC46CO26203262M?
$226K paid to El Nido Family Centers /C across 6 payments from January 28, 2026 to September 9, 2026, charged to Mayor / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBRANCE FOR EL NIDO FAMILY CENTERS CO203262 FY 25-26
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 8, 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 28, 2026 | December 8, 2025 | 51d | PRC- EL NIDO FAMILY CENTERS CO203262 FY 25-26 CASH ADVANCE#1 | $171,233 |
| 2 | February 26, 2026 | December 8, 2025 | 80d | PRC- EL NIDO FAMILY CENTERS CO203262 FY 25-26 CASH ADVANCE#1 | -$171,233 |
| 3 | April 2, 2026 | March 16, 2026 | 17d | PRC- EL NIDO FAMILY CENTERS CO203262 FY 25-26 CASH ADVANCE#2 | $171,233 |
| 4 | August 6, 2026 | July 14, 2026 | 23d | PRC- EL NIDO FAMILY CENTERS CO203262 FY 25-26 APR'26 INVOICE | $38,872 |
| 5 | August 21, 2026 | July 14, 2026 | 38d | PRC- EL NIDO FAMILY CENTERS CO203262 FY 25-26 APR'26 INVOICE | -$38,872 |
| 6 | September 9, 2026 | August 7, 2026 | 33d | PRC FOR EL NIDO CO203262 FY 25-26 MAY'26 INVOICE | $54,302 |
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.