SpendingContractsPurchase order
What has the City paid on purchase order SC46CO26203631M?
$385K paid to Volunteers of America of Los Angeles /C across 9 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 PREVENTION 203631 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 14, 2026 | January 1, 2026 | 13d | PAYMENT FOR VOA NEWTON II PREVENTION OCT'25 203631 FY 25-26 | $25,307 |
| 2 | January 28, 2026 | December 30, 2025 | 29d | PAYMENT FOR VOA NEWTON II PREVENTION NOV'25 203631 FY 25-26 | $20,150 |
| 3 | March 11, 2026 | January 15, 2026 | 55d | PAYMENT FOR VOA NEWTON II PREVENTION DEC'25 203631 FY 25-26 | $47,753 |
| 4 | April 8, 2026 | March 24, 2026 | 15d | PAYMENT FOR VOA NEWTON II PREVENTION JAN'26 203631 FY 25-26 | $40,715 |
| 5 | April 28, 2026 | April 4, 2026 | 24d | PAYMENT FOR VOA NEWTON II PREVENTION FEB'26 203631 FY 25-26 | $44,308 |
| 6 | May 27, 2026 | May 8, 2026 | 19d | PAYMENT FOR VOA NEWTON II PREVENTION MAR'26 203631 FY 25-26 | $50,381 |
| 7 | June 23, 2026 | May 30, 2026 | 24d | PAYMENT FOR VOA NEWTON II PREVENTION APR'26 203631 FY 25-26 | $54,888 |
| 8 | July 16, 2026 | July 1, 2026 | 15d | PAYMENT FOR VOA NEWTON II PREVENTION MAY'26 203631 FY 25-26 | $49,172 |
| 9 | September 2, 2026 | August 1, 2026 | 32d | PAYMENT FOR VOA NEWTON II PREVENTION JUN'26 203631 FY 25-26 | $52,044 |
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.