SpendingContractsPurchase order
What has the City paid on purchase order SC65CO26146997M?
$142K paid to Lifesigns Now, Inc across 13 payments from October 23, 2025 to July 16, 2026, charged to Disability / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
LIFESIGNS, INC. - ENCUMBERED $134,506.00
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 6, 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 | October 23, 2025 | July 31, 2025 | 84d | LIFESIGNS, INC. - ENCUMBERED $134,506.00 | $23,885 |
| 2 | October 23, 2025 | August 31, 2025 | 53d | LIFESIGNS, INC. - ENCUMBERED $134,506.00 | $11,945 |
| 3 | October 23, 2025 | September 30, 2025 | 23d | LIFESIGNS, INC. - ENCUMBERED $134,506.00 | $9,964 |
| 4 | December 4, 2025 | October 31, 2025 | 34d | LIFESIGNS, INC. - ENCUMBERED $134,506.00 | $10,642 |
| 5 | February 18, 2026 | February 3, 2026 | 15d | LIFESIGNS, INC. - ENCUMBERED $134,506.00 | $6,210 |
| 6 | February 18, 2026 | February 3, 2026 | 15d | LIFESIGNS, INC. - ENCUMBERED $134,506.00 | $5,998 |
| 7 | February 18, 2026 | February 3, 2026 | 15d | LIFESIGNS, INC. - ENCUMBERED $134,506.00 | $5,105 |
| 8 | April 2, 2026 | February 28, 2026 | 33d | LIFESIGNS, INC. - ENCUMBERED $134,506.00 | $3,268 |
| 9 | May 5, 2026 | April 30, 2026 | 5d | LIFESIGNS, INC. - ENCUMBERED $134,506.00 | $9,328 |
| 10 | May 14, 2026 | April 30, 2026 | 14d | LIFESIGNS, INC. - ENCUMBERED $134,506.00 | $6,695 |
| 11 | June 16, 2026 | May 31, 2026 | 16d | LIFESIGNS, INC. - ENCUMBERED $134,506.00 | $7,365 |
| 12 | July 16, 2026 | June 30, 2026 | 16d | LIFESIGNS, INC. - ENCUMBERED $134,506.00 | $34,103 |
| 13 | July 16, 2026 | June 30, 2026 | 16d | LIFESIGNS, INC. - ENCUMBERED $134,506.00 | $7,691 |
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.