SpendingContractsPurchase order
What has the City paid on purchase order SC14CO26202002M?
$100K paid to Cover the Homeless Ministry across 2 payments from August 14, 2025 to February 27, 2026, charged to City Clerk / Homeless Prevention Services (CD9).
What it was for
Homeless Prevention Services (CD9)Budget line.
Order description, as published:
COVER THE HOMELESS MINISTRY/ C-202002
Approval records
- Contract C-202002Stated in the order's descriptions.
Order dated July 22, 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 | August 14, 2025 | July 22, 2025 | 23d | COVER THE HOMELESS MINISTRY. INV# 26-CLK-09 | $50,000 |
| 2 | February 27, 2026 | February 18, 2026 | 9d | COVER THE HOMELESS MINISTRY. INV# 26-CLK-34 | $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.