SpendingContractsPurchase order
What has the City paid on purchase order SC15CO27205226M?
$193K paid to Teapot Gardens across 1 payment on August 14, 2026, charged to Civil, Human Rights, and Equity Department / Project Costs.
Approval records
- Contract C-205226Stated in the order's descriptions.
Order dated July 21, 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 | August 14, 2026 | August 4, 2026 | 10d | INV# 20/ LA REPAIR PROGRAM/ C-205226 | $193,357 |
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.