SpendingContractsPurchase order

What has the City paid on purchase order SC65CO26146856M?

$47K paid to East Los Angeles Women's Center across 11 payments from December 15, 2025 to June 23, 2026, charged to Disability / Contractual Services.

What it was for

Contractual Services

Budget line.

Order description, as published:

EAST LOS ANGELES WOMEN'S CENTER - $50,000.00

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated November 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.

#PaidInvoicedLagReferenceAmount
1December 15, 2025November 20, 202525dELAWC$4,496
2December 15, 2025September 16, 202590dELAWC$4,458
3December 15, 2025October 21, 202555dELAWC$4,215
4December 15, 2025September 16, 202590dELAWC$4,038
5February 2, 2026January 20, 202613dELAWC$4,989
6February 2, 2026December 19, 202545dELAWC$2,946
7April 9, 2026February 25, 202643dELAWC$4,028
8April 9, 2026March 17, 202623dELAWC$3,739
9May 5, 2026April 15, 202620dELAWC$4,055
10June 23, 2026June 17, 20266dELAWC$5,502
11June 23, 2026May 18, 202636dELAWC$4,305

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.