SpendingContractsPurchase order
What has the City paid on purchase order SC46CO26203672M?
$308K paid to New Directions for Youth Inc across 8 payments from March 4, 2026 to August 24, 2026, charged to Mayor / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBRANCE FOR NEW DIRECTIONS FOR YOUTH CO203672 FY 25-26
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 6, 2026.
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 | March 4, 2026 | February 17, 2026 | 15d | PRC- NEW DIRECTIONS FOR YOUTH CO203672 FY25-26 OCT'25 INV | $45,794 |
| 2 | March 13, 2026 | February 19, 2026 | 22d | PRC- NEW DIRECTIONS FOR YOUTH CO203672 FY25-26 NOV'25 INV | $41,173 |
| 3 | April 7, 2026 | March 23, 2026 | 15d | PRC- NEW DIRECTIONS FOR YOUTH CO203672 FY25-26 DEC'25 INV | $44,003 |
| 4 | May 13, 2026 | May 8, 2026 | 5d | PRC- NEW DIRECTIONS FOR YOUTH CO203672 FY25-26 JAN'26 INV | $41,149 |
| 5 | July 14, 2026 | June 26, 2026 | 18d | PRC- NEW DIRECTIONS FOR YOUTH CO203672 FY25-26 FEB'26 INV | $39,492 |
| 6 | July 17, 2026 | June 30, 2026 | 17d | PRC- NEW DIRECTIONS FOR YOUTH CO203672 FY25-26 MAR'26 INV | $44,991 |
| 7 | August 24, 2026 | July 24, 2026 | 31d | PRC- NEW DIRECTIONS FOR YOUTH CO203672 FY25-26 MAY'26 INV | $31,998 |
| 8 | August 24, 2026 | July 2, 2026 | 53d | PRC- NEW DIRECTIONS FOR YOUTH CO203672 FY25-26 APR'26 INV | $19,461 |
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.