SpendingContractsPurchase order
What has the City paid on purchase order SC65CO25200666M?
$50K paid to St. John's Community Health across 10 payments from April 29, 2025 to June 23, 2025, charged to Disability / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ST. JOHN'S COMMUNITY HEALTH - ENCUMBRANCE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 24, 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 | April 29, 2025 | February 11, 2025 | 77d | ST. JOHN'S - NEW CONTRACT ENCUMBRANCE | $11,320 |
| 2 | April 29, 2025 | March 10, 2025 | 50d | ST. JOHN'S - NEW CONTRACT ENCUMBRANCE | $6,119 |
| 3 | April 29, 2025 | January 9, 2025 | 110d | ST. JOHN'S - NEW CONTRACT ENCUMBRANCE | $5,679 |
| 4 | April 29, 2025 | December 10, 2024 | 140d | ST. JOHN'S - NEW CONTRACT ENCUMBRANCE | $5,317 |
| 5 | April 29, 2025 | August 20, 2024 | 252d | ST. JOHN'S - NEW CONTRACT ENCUMBRANCE | $4,454 |
| 6 | April 29, 2025 | November 12, 2024 | 168d | ST. JOHN'S - NEW CONTRACT ENCUMBRANCE | $3,842 |
| 7 | April 29, 2025 | October 10, 2024 | 201d | ST. JOHN'S - NEW CONTRACT ENCUMBRANCE | $3,506 |
| 8 | April 29, 2025 | September 23, 2024 | 218d | ST. JOHN'S - NEW CONTRACT ENCUMBRANCE | $3,078 |
| 9 | May 8, 2025 | April 10, 2025 | 28d | ST. JOHN'S COMMUNITY HEALTH -NEW CONTRACT ENCUMBRANCE | $5,386 |
| 10 | June 23, 2025 | May 13, 2025 | 41d | ST. JOHN'S COMMUNITY HEALTH -NEW CONTRACT ENCUMBRANCE | $1,279 |
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.