SpendingContractsPurchase order
What has the City paid on purchase order SC65CO25146858M?
$120K paid to Tarzana Treatment Center Inc across 12 payments from February 18, 2025 to November 18, 2025, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | February 18, 2025 | February 7, 2025 | 11d | TARZANA - NEW CONTRACT ENCUMBRANCE | $11,457 |
| 2 | February 18, 2025 | December 9, 2024 | 71d | TARZANA - NEW CONTRACT ENCUMBRANCE | $11,328 |
| 3 | February 18, 2025 | November 8, 2024 | 102d | TARZANA - NEW CONTRACT ENCUMBRANCE | $11,139 |
| 4 | February 18, 2025 | January 14, 2025 | 35d | TARZANA - NEW CONTRACT ENCUMBRANCE | $10,728 |
| 5 | February 18, 2025 | September 9, 2024 | 162d | TARZANA - NEW CONTRACT ENCUMBRANCE | $10,123 |
| 6 | February 18, 2025 | August 8, 2024 | 194d | TARZANA - NEW CONTRACT ENCUMBRANCE | $9,577 |
| 7 | February 18, 2025 | October 8, 2024 | 133d | TARZANA - NEW CONTRACT ENCUMBRANCE | $8,593 |
| 8 | March 24, 2025 | March 7, 2025 | 17d | TARZANA - NEW CONTRACT ENCUMBRANCE | $10,696 |
| 9 | June 23, 2025 | May 8, 2025 | 46d | TARZANA - NEW CONTRACT ENCUMBRANCE | $13,899 |
| 10 | June 23, 2025 | June 6, 2025 | 17d | TARZANA - NEW CONTRACT ENCUMBRANCE | $8,776 |
| 11 | November 18, 2025 | April 10, 2025 | 222d | TARZANA - NEW CONTRACT ENCUMBRANCE | $10,568 |
| 12 | November 18, 2025 | July 9, 2025 | 132d | TARZANA - NEW CONTRACT ENCUMBRANCE | $3,116 |
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.