SpendingContractsPurchase order
What has the City paid on purchase order SC65CO25200642M?
$45K paid to Apla Health & Wellness Inc across 5 payments from March 24, 2025 to August 18, 2025, charged to Disability / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
NEW ENCUMBRANCE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 13, 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 | March 24, 2025 | March 13, 2025 | 11d | APLA HEALTH & WELLNESS NEW CONTRACT ENCUMBRANCE | $9,071 |
| 2 | June 20, 2025 | May 28, 2025 | 23d | APLA HEALTH & WELLNESS NEW CONTRACT ENCUMBRANCE | $7,250 |
| 3 | June 20, 2025 | May 2, 2025 | 49d | APLA HEALTH & WELLNESS NEW CONTRACT ENCUMBRANCE | $6,238 |
| 4 | August 18, 2025 | August 8, 2025 | 10d | APLA HEALTH & WELLNESS NEW CONTRACT ENCUMBRANCE | $14,842 |
| 5 | August 18, 2025 | July 1, 2025 | 48d | APLA HEALTH & WELLNESS NEW CONTRACT ENCUMBRANCE | $7,255 |
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.