SpendingContractsPurchase order
What has the City paid on purchase order SC14CO26204197M?
$50K paid to The Experience Community Development Corp across 1 payment on May 20, 2026, charged to City Clerk / Gang Intervention and Community Healing.
What it was for
Gang Intervention and Community HealingBudget line.
Order description, as published:
THE EXPERIENCE COMMUNITY DEVELOPMENT CORPORATION/C-204197
Approval records
- Contract C-204197Stated in the order's descriptions.
Order dated May 6, 2026.
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 | May 20, 2026 | May 4, 2026 | 16d | INV# 26-CLK-41 /THE EXPERIENCE COMMUNITY DEVELOPMENT CORP | $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.