SpendingContractsPurchase order
What has the City paid on purchase order SC14CO26144423M?
$150K paid to Ward Economic Development Corporation across 1 payment on April 22, 2026, charged to City Clerk / General.
What it was for
GeneralBudget line.
Order description, as published:
SC FOR WARD ECONOMIC DEVELOPMENT CORPORATION INC.
Approval records
- Contract C-144423Stated in the order's descriptions.
Order dated February 9, 2026.
Paid from
Counc DIST8 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 | April 22, 2026 | March 27, 2026 | 26d | WARD ECONOMIC DEVELOPMENT CORP/ C-144423 | $150,000 |
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.