SpendingContractsPurchase order
What has the City paid on purchase order SC14CO25201066M?
$200K paid to Soledad Enrichment Action Inc across 2 payments from July 2, 2025 to August 4, 2026, charged to City Clerk / Sea Mental Health Program (CD9).
What it was for
Sea Mental Health Program (CD9)Budget line.
Order description, as published:
SOLEDAD ENRICHMENT ACTION INC./ C-201066
Approval records
- Contract C-201066Stated in the order's descriptions.
Order dated June 11, 2025.
Paid from
Counc DIST9 Pub Benefit TR FD
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: City Clerk
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 | July 2, 2025 | May 22, 2025 | 41d | INV# 26-CLK-01, C-201066 | $100,000 |
| 2 | August 4, 2026 | July 14, 2026 | 21d | INV# C-201066-1 - INVOICE2 | $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.