SpendingContractsPurchase order

What has the City paid on purchase order SC65CO25146857M?

$111K paid to Being Alive People with Aids Action Coalition Inc across 9 payments from February 11, 2025 to March 24, 2026, charged to Disability / Contractual Services.

What it was for

Contractual Services

Budget line.

Order description, as published:

NEW CONTRACT

Approval records

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

Order dated January 14, 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.

#PaidInvoicedLagReferenceAmount
1February 11, 2025December 18, 202455dBEING ALIVE - NEW CONTRACT ENCUMBRANCE$43,236
2February 11, 2025December 18, 202455dBEING ALIVE - NEW CONTRACT ENCUMBRANCE$11,366
3February 11, 2025December 18, 202455dBEING ALIVE - NEW CONTRACT ENCUMBRANCE$7,884
4May 2, 2025April 17, 202515dBEING ALIVE LOS ANGELES$1,591
5May 5, 2025April 17, 202518dBEING ALIVE LOS ANGELES-ADDITIONAL PAYMENT$7,102
6June 20, 2025May 7, 202544dBEING ALIVE - NEW CONTRACT ENCUMBRANCE$10,054
7June 20, 2025May 7, 202544dBEING ALIVE - NEW CONTRACT ENCUMBRANCE$9,361
8August 18, 2025July 3, 202546dBEING ALIVE - NEW CONTRACT ENCUMBRANCE$11,774
9March 24, 2026April 10, 2025348dBEING ALIVE - NEW CONTRACT ENCUMBRANCE$8,731

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.