SpendingContractsPurchase order
What has the City paid on purchase order SC46CO27203174M?
$158K paid to Alma Family Services across 1 payment on September 8, 2026, charged to Mayor / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBRANCE FOR AFS C-203174 H3 FY26-27
Approval records
- Contract C-203174Stated in the order's descriptions.
Order dated August 28, 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 | September 8, 2026 | August 19, 2026 | 20d | PAYMENT FOR AFS C-203174 H3 CASH ADVANCE #1 FY26-27 | $157,500 |
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.