SpendingContractsPurchase order
What has the City paid on purchase order SC14CO26201775M?
$100K paid to Los Angeles Brotherhood Crusade - Black United Fund, Inc across 2 payments from July 15, 2025 to May 27, 2026, charged to City Clerk / Recidivism Prevention (CD9).
What it was for
Recidivism Prevention (CD9)Budget line.
Order description, as published:
LOS ANGELES BROTHERHOOD CRUSADE/ C-201775
Approval records
- Contract C-201775Stated in the order's descriptions.
Order dated July 9, 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 15, 2025 | June 18, 2025 | 27d | INV# 26-CLK-04, AGREEMENT TO PARTLY FUND THE ACTIVITIES OF LOS ANGELES BROTHERHOOD CRUSADE - BLACK U | $50,000 |
| 2 | May 27, 2026 | May 18, 2026 | 9d | INV# 26-CLK-43 | $50,000 |
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.