SpendingContractsPurchase order
What has the City paid on purchase order SC15CO25146990M?
$363K paid to Elevate Hope Inc across 2 payments from February 28, 2025 to January 15, 2026, charged to Civil, Human Rights, and Equity Department / Project Costs.
Approval records
- Contract C-146690Stated in the order's descriptions.
Order dated February 26, 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 | February 28, 2025 | February 12, 2025 | 16d | INV # WEC-2025-003 L.A. REPAIR | $181,500 |
| 2 | January 15, 2026 | January 12, 2026 | 3d | INV# WEC-2025-099W L.A. REPAIR | $181,500 |
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.