SpendingContractsPurchase order
What has the City paid on purchase order SC14CO26202216M?
$200K paid to Earth Angels Nonprofit Organization across 2 payments from August 25, 2025 to August 19, 2026, charged to City Clerk / Earth Angels Job Training Program (CD9).
What it was for
Earth Angels Job Training Program (CD9)Budget line.
Order description, as published:
EARTH ANGELS/ C-202216
Approval records
- Contract C-202216Stated in the order's descriptions.
Order dated August 14, 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 25, 2025 | July 22, 2025 | 34d | EARTH ANGELS INV# 26-CLK-12 | $100,000 |
| 2 | August 19, 2026 | May 19, 2026 | 92d | EARTH ANGELS INV# 27-CLK-001 | $100,000 |
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.