SpendingContractsPurchase order
What has the City paid on purchase order SC15CO26202446?
$348K paid to Communities in Schools of Los Angeles Inc across 2 payments on April 3, 2026, charged to Civil, Human Rights, and Equity Department / Project Costs.
Approval records
- Contract C-202446Stated in the order's descriptions.
Order dated March 28, 2026.
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 | April 3, 2026 | March 25, 2026 | 9d | C-20446/ L.A. REPAIR/ INV# 5024 | $173,919 |
| 2 | April 3, 2026 | March 25, 2026 | 9d | C-20446/ L.A. REPAIR/ INV# 5025 | $173,919 |
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.