SpendingContractsPurchase order

What has the City paid on purchase order SC65CO26146858M?

$119K paid to Tarzana Treatment Center Inc across 12 payments from January 12, 2026 to August 12, 2026, charged to Disability / Contractual Services.

What it was for

Contractual Services

Budget line.

Order description, as published:

TARZANA TREATMENT CENTERS - $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
1January 12, 2026October 8, 202596dTARZANA TREATMENT CENTERS - JULY - DECEMBER 2025$21,470
2January 12, 2026January 9, 2025368dTARZANA TREATMENT CENTERS - JULY - DECEMBER 2025$14,943
3January 12, 2026November 7, 202566dTARZANA TREATMENT CENTERS - JULY - DECEMBER 2025$10,764
4January 12, 2026December 9, 202534dTARZANA TREATMENT CENTERS - JULY - DECEMBER 2025$10,409
5January 12, 2026September 9, 2025125dTARZANA TREATMENT CENTERS - JULY - DECEMBER 2025$8,417
6January 12, 2026August 11, 2025154dTARZANA TREATMENT CENTERS - JULY - DECEMBER 2025$6,151
7February 18, 2026February 9, 20269dTARZANA TREATMENT CENTERS - JULY - DECEMBER 2025$15,629
8April 23, 2026March 9, 202645dTARZANA TREATMENT CENTERS - JULY - DECEMBER 2025$11,085
9April 23, 2026April 14, 20269dTARZANA TREATMENT CENTERS - JULY - DECEMBER 2025$9,799
10May 29, 2026May 6, 202623dTARZANA TREATMENT CENTERS - JULY - DECEMBER 2025$3,634
11August 12, 2026June 5, 202668dTARZANA TREATMENT CENTERS - JULY - DECEMBER 2025$3,634
12August 12, 2026July 6, 202637dTARZANA TREATMENT CENTERS - JULY - DECEMBER 2025$3,496

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.