SpendingContractsPurchase order
What has the City paid on purchase order SC94CO25200837M?
$550K paid to Los Angeles Neighborhood Initiative /C across 4 payments from May 14, 2025 to August 12, 2026, charged to Transportation / Los Angeles Neighborhood Initiative.
What it was for
Los Angeles Neighborhood InitiativeBudget line.
Order description, as published:
PROVIDE SERVICES TO EMPOWER TRANSIT DEPENDENT NBHD RESIDENTS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 12, 2025.
Paid from
Measure M Local Return Special Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Transportation
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 18, 2025 | 26d | F59C/94/94AM10 PROVIDE SERVICES TO EMPOWER TRANSIT DEPENDENT NBHD RESIDENTS | $150,000 |
| 2 | June 24, 2025 | June 16, 2025 | 8d | F59C/94/94AM10 PROVIDE SERVICES TO EMPOWER TRANSIT DEPENDENT NBHD RESIDENTS | $150,000 |
| 3 | February 18, 2026 | December 15, 2025 | 65d | F59C/94/94AM10 PROVIDE SERVICES TO EMPOWER TRANSIT DEPENDENT NBHD RESIDENTS | $150,000 |
| 4 | August 12, 2026 | August 6, 2026 | 6d | PROVIDE SERVICE TO EMPOWER TRANSIT DEPENDENT NBHD RES DRAW 4 | $100,000 |
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.