SpendingContractsPurchase order

What has the City paid on purchase order SC65CO26200666M?

$50K paid to St. John's Community Health across 12 payments from December 30, 2025 to August 13, 2026, charged to Disability / Contractual Services.

What it was for

Contractual Services

Budget line.

Order description, as published:

ST. JOHN'S COMMUNITY HEALTH - $50,000.00

Approval records

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

Order dated December 9, 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 12, 202548dST. JOHN'S COMMUNITY HEALTH -NEW CONTRACT ENCUMBRANCE$3,391
2December 30, 2025December 9, 202521dST. JOHN'S COMMUNITY HEALTH -NEW CONTRACT ENCUMBRANCE$3,018
3December 30, 2025October 14, 202577dST. JOHN'S COMMUNITY HEALTH -NEW CONTRACT ENCUMBRANCE$3,016
4December 30, 2025August 28, 2025124dST. JOHN'S COMMUNITY HEALTH -NEW CONTRACT ENCUMBRANCE$2,755
5December 30, 2025September 10, 2025111dST. JOHN'S COMMUNITY HEALTH -NEW CONTRACT ENCUMBRANCE$2,697
6January 27, 2026January 8, 202619dST. JOHN'S COMMUNITY HEALTH -NEW CONTRACT ENCUMBRANCE$5,589
7February 18, 2026February 9, 20269dST. JOHN'S COMMUNITY HEALTH -NEW CONTRACT ENCUMBRANCE$3,016
8April 21, 2026March 9, 202643dST. JOHN'S COMMUNITY HEALTH -NEW CONTRACT ENCUMBRANCE$2,831
9April 30, 2026April 9, 202621dST. JOHN'S COMMUNITY HEALTH -NEW CONTRACT ENCUMBRANCE$2,811
10May 29, 2026May 7, 202622dST. JOHN'S COMMUNITY HEALTH -NEW CONTRACT ENCUMBRANCE$3,255
11August 13, 2026July 15, 202629dST. JOHN'S COMMUNITY HEALTH -NEW CONTRACT ENCUMBRANCE$14,766
12August 13, 2026June 9, 202665dST. JOHN'S COMMUNITY HEALTH -NEW CONTRACT ENCUMBRANCE$2,852

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.