SpendingContractsPurchase order
What has the City paid on purchase order SC15CO25146981M?
$450K paid to East LA Community Corp across 2 payments from March 3, 2025 to November 18, 2025, charged to Civil, Human Rights, and Equity Department / Project Costs.
What it was for
Project CostsBudget line.
Order description, as published:
EAST LA COMMUNITY CORPORATION C-146981
Approval records
- Contract C-146981Stated in the order's descriptions.
Order dated February 27, 2025.
Paid from
L.A. Repair Innovation Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Civil, Human Rights, and Equity Department
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 | March 3, 2025 | February 12, 2025 | 19d | INV # 012925 L.A. REPAIR (ELACC) | $225,000 |
| 2 | November 18, 2025 | November 14, 2025 | 4d | C-146981/ L.A. REPAIR GRANT 2ND PAYMENT/ INV# 091625 | $225,000 |
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.