SpendingContractsPurchase order

What has the City paid on purchase order SC65CO26146857M?

$120K paid to Being Alive People with Aids Action Coalition Inc across 12 payments from December 30, 2025 to September 4, 2026, charged to Disability / Contractual Services.

What it was for

Contractual Services

Budget line.

Order description, as published:

BEING ALIVE LOS ANGELES - $120,000.00

Approval records

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

Order dated December 30, 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 30, 2025November 10, 202550dBEING ALIVE LOS ANGELES - JULY - NOVEMBER 2025$12,308
2December 30, 2025December 8, 202522dBEING ALIVE LOS ANGELES - JULY - NOVEMBER 2025$11,213
3December 30, 2025October 9, 202582dBEING ALIVE LOS ANGELES - JULY - NOVEMBER 2025$10,370
4December 30, 2025August 13, 2025139dBEING ALIVE LOS ANGELES - JULY - NOVEMBER 2025$10,067
5December 30, 2025September 9, 2025112dBEING ALIVE LOS ANGELES - JULY - NOVEMBER 2025$8,808
6February 3, 2026January 8, 202626dBEING ALIVE LOS ANGELES - JULY - NOVEMBER 2025$10,237
7February 18, 2026February 10, 20268dBEING ALIVE LOS ANGELES - JULY - NOVEMBER 2025$10,182
8April 21, 2026March 10, 202642dBEING ALIVE LOS ANGELES - JULY - NOVEMBER 2025$10,290
9May 1, 2026April 13, 202618dBEING ALIVE LOS ANGELES - MARCH 2026$11,636
10June 11, 2026May 21, 202621dBEING ALIVE LOS ANGELES - MARCH 2026$10,677
11September 4, 2026June 9, 202687dBEING ALIVE LOS ANGELES - MARCH 2026$11,857
12September 4, 2026June 9, 202687dBEING ALIVE LOS ANGELES - MARCH 2026$2,355

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.