SpendingContractsPurchase order

What has the City paid on purchase order SC21CO26202517Y?

$1.50M paid to Central City Neighborhood Partners across 30 payments from August 28, 2025 to July 24, 2026, charged to Community Investment Department / Contractual Services.

Checkbook LA · Updated Sep 22, 2026

What it was for

Contractual Services

Budget line carrying the most money, of 3 this order is charged to.

Approval records

  • Contract C-202517Stated in the order's descriptions.

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.

#PaidInvoicedLagReferenceAmount
1August 28, 2025August 22, 20256d202517-JULY'25 FSC KTWN$96,230
2September 23, 2025September 16, 20257d202517-AUG'25 FSC KTWN$88,348
3September 23, 2025September 16, 20257dC-202517 CCNP KTWN GENFUND F1000001424 FY26$9,232
4October 15, 2025October 9, 20256d202517-SEPT'25 FSC KTWN$94,839
5October 15, 2025October 9, 20256dC-202517 CCNP KTWN GENFUND F1000001424 FY26$7,292
6December 1, 2025November 13, 202518d202517-OCT'25 FSC KTWN$85,474
7December 1, 2025November 13, 202518d202517 OCT'25 EAC KTWN$28,773
8December 24, 2025December 18, 20256d202517-NOV'25 FSC KTWN$77,152
9December 24, 2025December 18, 20256d202517-NOV'25 FSC KTWN$44,205
10December 24, 2025December 18, 20256d202517 NOV'25 EAC KTWN$24,571
11January 28, 2026January 15, 202613dC-202517 CCNP KTWN CDBG 424 FY26$55,926
12January 28, 2026January 15, 202613dC-202517 CCNP KTWN GENFUND F1000001424 FY26$36,614
13January 28, 2026January 15, 202613dC-202517 CCNP KTWN CSBG 428 FY26$20,746
14January 28, 2026January 15, 202613dC-202517 CCNP KTWN GENFUND F1000001424 FY26$14,529
15February 26, 2026February 17, 20269dC-202517 CCNP KTWN GENFUND F1000001424 FY26 1/1/1/31/26$99,645
16February 26, 2026February 17, 20269dC-202517 CCNP KTWN GENFUND F1000001424 FY26$32,519
17March 18, 2026March 13, 20265dC-202517 CCNP KTWN GENFUND F1000001424 FY26 2/1-2/28/26$97,495
18March 18, 2026March 13, 20265dC-202517 CCNP KTWN GENFUND F1000001424 FY26 2/1-2/28/26$19,574
19March 18, 2026March 13, 20265dC-202517 CCNP KTWN GENFUND F1000001424 FY26 2/1-2/28/26$976
20April 23, 2026April 14, 20269dC-202517 CCNP KTWN GENFUND F1000001424 FY26$47,881
21April 24, 2026April 14, 202610dC-202517 CCNP KTWN GENFUND F1000001424 FY26$103,915
22May 28, 2026May 20, 20268d202517 APR'26 EAC KTWN GENFUND F1000001424 FY26$5,774
23May 28, 2026May 20, 20268d202517 APR'26 EAC KTWN GENFUND F1000001424 FY26$4,226
24June 2, 2026May 20, 202613d202517-APR'26 FSC KTWN GENFUND F1000001424 FY26$102,987
25July 10, 2026June 18, 202622d202517 MAY'26 EAC KTWN F1000001424 FY26$15,628
26July 10, 2026June 18, 202622d202517 MAY'26 EAC KTWN F1000001424 FY26$14,598
27July 13, 2026June 18, 202625d202517-MAY'26 FSC KTWN KTWN GENFUND F1000001424 FY26$119,524
28July 24, 2026July 17, 20267d202517-JUNE'26 FSC KTWN GENFUND F1000001424 FY26$113,528
29July 24, 2026July 17, 20267d202517 JUNE'26 EAC KTWN GENFUND F1000001424 FY26$37,797
30July 24, 2026July 17, 20267d202517-JUNE'26 FSC KTWN GENFUND F1000001424 FY26$0

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.