SpendingContractsPurchase order
What has the City paid on purchase order SC02CO26203651Y?
$60K paid to Wilmington Jaycees Foundation Inc across 12 payments from January 15, 2026 to July 13, 2026, charged to Aging / Contractual Services.
What it was for
Contractual Services
Budget line carrying the most money, of 2 this order is charged to.
Order description, as published:
SC: WILMINGTON CDBG EBP CO203651 FY25-26
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 6, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Aging
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 | January 15, 2026 | December 24, 2025 | 22d | 05_NOV 25 CGF EBP | $9,558 |
| 2 | January 15, 2026 | December 24, 2025 | 22d | 04_OCT 25 CGF EBP | $3,163 |
| 3 | January 21, 2026 | December 24, 2025 | 28d | 04_OCT 25 CDBG EBP | $6,132 |
| 4 | January 21, 2026 | December 24, 2025 | 28d | 02_AUG 25 CDBG EBP | $4,052 |
| 5 | January 21, 2026 | December 24, 2025 | 28d | 03_SEP 25 CDBG EBP | $4,036 |
| 6 | January 21, 2026 | December 24, 2025 | 28d | 01_JUL 25 CDBG EBP | $2,130 |
| 7 | January 29, 2026 | January 15, 2026 | 14d | 06_DEC 25 CGF EBP | $4,382 |
| 8 | March 4, 2026 | February 23, 2026 | 9d | 07_JAN 26 CGF EBP | $4,650 |
| 9 | April 8, 2026 | March 25, 2026 | 14d | 08_FEB 26 CGF EBP | $4,929 |
| 10 | May 11, 2026 | April 28, 2026 | 13d | 09_MAR 26 CGF EBP | $2,779 |
| 11 | June 10, 2026 | June 4, 2026 | 6d | 203651 APR 26 CGF EBP WILMINGTON | $6,599 |
| 12 | July 13, 2026 | June 29, 2026 | 14d | 203651 MAY 26 CGF EBP | $7,920 |
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.