SpendingContractsPurchase order
What has the City paid on purchase order SC65CO26201219M?
$84K paid to Special Service for Groups Inc across 12 payments from February 6, 2026 to August 13, 2026, charged to Disability / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
SPECIAL SERVICE FOR GROUPS, INC. - $120,000
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 10, 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 | February 6, 2026 | February 13, 2026 | — | LOS ANGELES CENTERS FOR ALCOHOL AND DRUG ABUSE-JULY-DEC 2025 | $7,904 |
| 2 | February 6, 2026 | February 3, 2026 | 3d | LOS ANGELES CENTERS FOR ALCOHOL AND DRUG ABUSE-JULY-DEC 2025 | $7,007 |
| 3 | February 6, 2026 | February 2, 2026 | 4d | LOS ANGELES CENTERS FOR ALCOHOL AND DRUG ABUSE-JULY-DEC 2025 | $6,677 |
| 4 | February 6, 2026 | February 3, 2026 | 3d | LOS ANGELES CENTERS FOR ALCOHOL AND DRUG ABUSE-JULY-DEC 2025 | $6,643 |
| 5 | February 6, 2026 | February 2, 2026 | 4d | LOS ANGELES CENTERS FOR ALCOHOL AND DRUG ABUSE-JULY-DEC 2025 | $6,113 |
| 6 | February 6, 2026 | February 2, 2026 | 4d | LOS ANGELES CENTERS FOR ALCOHOL AND DRUG ABUSE-JULY-DEC 2025 | $5,243 |
| 7 | April 13, 2026 | February 27, 2026 | 45d | LOS ANGELES CENTERS FOR ALCOHOL AND DRUG ABUSE-JULY-DEC 2025 | $6,973 |
| 8 | April 13, 2026 | March 18, 2026 | 26d | LOS ANGELES CENTERS FOR ALCOHOL AND DRUG ABUSE-JULY-DEC 2025 | $5,921 |
| 9 | May 5, 2026 | April 20, 2026 | 15d | SPECIAL SERVICE FOR GROUPS, INC - MARCH 2026 | $6,846 |
| 10 | August 13, 2026 | July 10, 2026 | 34d | SPECIAL SERVICE FOR GROUPS, INC - MARCH 2026 | $8,868 |
| 11 | August 13, 2026 | July 10, 2026 | 34d | SPECIAL SERVICE FOR GROUPS, INC - MARCH 2026 | $8,567 |
| 12 | August 13, 2026 | May 15, 2026 | 90d | SPECIAL SERVICE FOR GROUPS, INC - MARCH 2026 | $7,384 |
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.