SpendingContractsPurchase order

What has the City paid on purchase order SC65CO25146970M?

$120K paid to Bienestar Human Services /C across 12 payments from March 25, 2025 to August 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 February 11, 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
1March 25, 2025January 28, 202556dBIENESTAR HUMAN SERVICES - NEW CONTRACT ENCUMBRANCE$12,951
2March 25, 2025January 28, 202556dBIENESTAR HUMAN SERVICES - NEW CONTRACT ENCUMBRANCE$12,883
3March 25, 2025November 6, 2024139dBIENESTAR HUMAN SERVICES - NEW CONTRACT ENCUMBRANCE$11,666
4March 25, 2025November 6, 2024139dBIENESTAR HUMAN SERVICES - NEW CONTRACT ENCUMBRANCE$11,074
5March 25, 2025January 28, 202556dBIENESTAR HUMAN SERVICES - NEW CONTRACT ENCUMBRANCE$9,611
6March 25, 2025March 19, 20256dBIENESTAR HUMAN SERVICES - NEW CONTRACT ENCUMBRANCE$8,858
7March 25, 2025March 19, 20256dBIENESTAR HUMAN SERVICES - NEW CONTRACT ENCUMBRANCE$8,511
8March 25, 2025November 6, 2024139dBIENESTAR HUMAN SERVICES - NEW CONTRACT ENCUMBRANCE$5,789
9July 22, 2025June 18, 202534dBIENESTAR HUMAN SERVICES - NEW CONTRACT ENCUMBRANCE$11,726
10July 22, 2025May 13, 202570dBIENESTAR HUMAN SERVICES - NEW CONTRACT ENCUMBRANCE$9,699
11July 22, 2025May 30, 202553dBIENESTAR HUMAN SERVICES - NEW CONTRACT ENCUMBRANCE$7,676
12August 18, 2025July 9, 202540dBIENESTAR HUMAN SERVICES - NEW CONTRACT ENCUMBRANCE$9,556

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.