SpendingContractsPurchase order

What has the City paid on purchase order SC63CO26135199L?

$1.42M paid to YWCA of Greater Los Angeles across 11 payments from August 6, 2025 to May 20, 2026, charged to Non-Departmental - Leasing / A Bridge Home Leasing.

What it was for

A Bridge Home Leasing

Budget line.

Order description, as published:

1214 LODI BRIDGE LEASE

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated August 1, 2025.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Non-Departmental - Leasing

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.

#PaidInvoicedLagReferenceAmount
1August 6, 2025August 5, 20251d1214 LODI BRIDGE LEASE$235,531
2August 29, 2025August 26, 20253d1214 LODI BRIDGE LEASE$117,765
3September 29, 2025September 24, 20255d1214 LODI BRIDGE LEASE$117,765
4October 29, 2025October 23, 20256d1214 LODI BRIDGE LEASE$117,765
5November 24, 2025November 20, 20254d1214 LODI BRIDGE LEASE$117,765
6December 29, 2025December 22, 20257d1214 LODI BRIDGE LEASE$117,765
7January 29, 2026January 26, 20263d1214 LODI BRIDGE LEASE$117,765
8February 25, 2026February 19, 20266d1214 LODI BRIDGE LEASE$117,765
9March 26, 2026March 19, 20267d1214 LODI BRIDGE LEASE$117,765
10April 30, 2026April 23, 20267d1215 LODI BRIDGE LEASE$121,298
11May 20, 2026May 12, 20268d1215 LODI BRIDGE LEASE$121,298

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.