SpendingContractsPurchase order
What has the City paid on purchase order SC65CO25146997M?
$174K paid to Lifesigns Now, Inc across 202 payments from March 27, 2025 to August 13, 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
Payment volume
This order carries 202 payments totalling $174K, an average of $861. At that volume it is a standing arrangement drawn down continuously rather than a sequence of milestones, so individual payments are not listed.
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.