SpendingContractsPurchase order
What has the City paid on purchase order SC65CO25146641M?
$4K paid to Sidewalk Project across 2 payments from February 26, 2025 to February 6, 2026, charged to Disability / Aids Prevention Policy.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 10, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Disability
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 | February 26, 2025 | January 15, 2025 | 42d | THE OVERDOSE RESPONSE TEAM - PEER MONITORING | $2,312 |
| 2 | February 6, 2026 | June 26, 2025 | 225d | THE OVERDOSE RESPONSE TEAM - PEER MONITORING | $1,675 |
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.