SpendingContractsPurchase order
What has the City paid on purchase order SC82CO25145552M?
$2.16M paid to Five Keys Schools and Programs across 12 payments from May 14, 2025 to October 10, 2025, charged to Public Works - Sanitation / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENC $2.540M FOR CARE+ MOBILE HYGIENE UNIT TRAILERS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 21, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Sanitation
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 | May 14, 2025 | April 15, 2025 | 29d | FOR LABOR & SERVICES FOR CARE+ MOBILE COMBO SHOWER & BATHROOM TRAILERS | $188,136 |
| 2 | May 20, 2025 | April 15, 2025 | 35d | FOR LABOR & SERVICES FOR CARE+ MOBILE COMBO SHOWER & BATHROOM TRAILERS | $166,207 |
| 3 | May 22, 2025 | May 14, 2025 | 8d | FOR LABOR & SERVICES FOR CARE+ MOBILE COMBO SHOWER & BATHROOM TRAILERS | $195,243 |
| 4 | May 22, 2025 | April 15, 2025 | 37d | FOR LABOR & SERVICES FOR CARE+ MOBILE COMBO SHOWER & BATHROOM TRAILERS | $175,875 |
| 5 | May 23, 2025 | April 15, 2025 | 38d | FOR LABOR & SERVICES FOR CARE+ MOBILE COMBO SHOWER & BATHROOM TRAILERS | $218,260 |
| 6 | May 30, 2025 | April 15, 2025 | 45d | FOR LABOR & SERVICES FOR CARE+ MOBILE COMBO SHOWER & BATHROOM TRAILERS | $159,089 |
| 7 | May 30, 2025 | April 15, 2025 | 45d | FOR LABOR & SERVICES FOR CARE+ MOBILE COMBO SHOWER & BATHROOM TRAILERS | $150,423 |
| 8 | June 18, 2025 | April 15, 2025 | 64d | FOR LABOR & SERVICES FOR CARE+ MOBILE COMBO SHOWER & BATHROOM TRAILERS | $191,198 |
| 9 | July 29, 2025 | June 3, 2025 | 56d | FOR LABOR & SERVICES FOR CARE+ MOBILE COMBO SHOWER & BATHROOM TRAILERS | $171,933 |
| 10 | July 29, 2025 | June 3, 2025 | 56d | FOR LABOR & SERVICES FOR CARE+ MOBILE COMBO SHOWER & BATHROOM TRAILERS | $167,634 |
| 11 | August 26, 2025 | July 17, 2025 | 40d | FOR LABOR & SERVICES FOR CARE+ MOBILE COMBO SHOWER & BATHROOM TRAILERS | $181,200 |
| 12 | October 10, 2025 | August 7, 2025 | 64d | FOR LABOR & SERVICES FOR CARE+ MOBILE COMBO SHOWER & BATHROOM TRAILERS | $196,850 |
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.