SpendingContractsPurchase order
What has the City paid on purchase order SC14CO26201686M?
$300K paid to Coalition for Responsible across 2 payments from July 16, 2025 to May 20, 2026, charged to City Clerk / Historic Preservation of Lincoln Theater (CD9).
What it was for
Historic Preservation of Lincoln Theater (CD9)Budget line.
Order description, as published:
COALITION FOR RESPONSIBLE COMMUNITY DEVELOPMENT/ C-201686
Approval records
- Contract C-201686Stated in the order's descriptions.
Order dated July 8, 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 16, 2025 | June 18, 2025 | 28d | INV# 26-CLK-05, AGREEMENT TO PARTLY FUND THE ACTIVITIES OF COALITION FOR RESPONSIBLE COMMUNITY DEVEL | $150,000 |
| 2 | May 20, 2026 | May 12, 2026 | 8d | INV# 26-CLK-42, SECOND ADVANCE PAYMENT FOR COALITION FOR RESPONSIBLE COMMUNITY DEVELOPMENT | $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.