SpendingContractsPurchase order
What has the City paid on purchase order SC21CO26202295M?
$1.71M paid to Los Angeles Unified School District across 3 payments from June 23, 2026 to July 29, 2026, charged to Community Investment Department / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
SC FOR LOS ANGELES UNIFIED SCHOOL DISTRICT C-202295
Approval records
- Contract C-202295Stated in the order's descriptions.
Order dated April 8, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Community Investment 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 | June 23, 2026 | June 22, 2026 | 1d | 202295 LAUSD MAY'26 FSC | $123,527 |
| 2 | July 6, 2026 | May 22, 2026 | 45d | 202295 LAUSD APR'26 FSC F1000001 FY26 | $1,424,044 |
| 3 | July 29, 2026 | July 21, 2026 | 8d | 202295 LAUSD JUNE'26 FSC F1000001 | $159,596 |
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.