SpendingContractsPurchase order
What has the City paid on purchase order SC15CO26204399M?
$207K paid to Girls Club of Los Angeles across 1 payment on July 16, 2026, charged to Civil, Human Rights, and Equity Department / Project Costs.
What it was for
Project CostsBudget line.
Order description, as published:
GIRLS CLUB OF LOS ANGELES C-204399
Approval records
- Contract C-204399Stated in the order's descriptions.
Order dated May 1, 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 | July 16, 2026 | July 1, 2026 | 15d | INV# 121 / LA REPAIR PROGRAM/ C-204399 | $207,035 |
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.