SpendingContractsPurchase order
What has the City paid on purchase order SC14CO26201927M?
$100K paid to Tenemos Que Reclamar Y Unidos Salvar LA Tierra South LA ( TR across 2 payments from September 19, 2025 to August 7, 2026, charged to City Clerk / Affordable Housing Preservation (CD9).
What it was for
Affordable Housing Preservation (CD9)Budget line.
Order description, as published:
T.R.U.S.T. SOUTH LA/C-201927
Approval records
- Contract C-201927Stated in the order's descriptions.
Order dated September 10, 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 | September 19, 2025 | September 15, 2025 | 4d | T.R.U.S.T. SOUTH LA INV# 26-CLK-20 | $50,000 |
| 2 | August 7, 2026 | July 27, 2026 | 11d | T.R.U.S.T. SOUTH LA INV#201927 #2 | $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.