SpendingContractsPurchase order

What has the City paid on purchase order SC21CO26202523Y?

$1.71M paid to P F Bresee Foundation /C across 37 payments from August 28, 2025 to July 29, 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 4 this order is charged to.

Approval records

  • Contract C-202523Stated 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 19, 20259dFSC - PF BRESEE 428 CSBG$89,926
2September 23, 2025September 16, 20257d202523 BRESEE AUG'25 FSC$98,252
3September 23, 2025September 16, 20257d202523 BRESEE AUG'25 EAC$63,888
4October 24, 2025October 21, 20253dFSC - PF BRESEE F1000001$108,083
5October 24, 2025October 21, 20253dEAC - PF BRESEE$37,865
6November 24, 2025November 20, 20254dEAC - PF BRESEE$36,474
7November 25, 2025November 20, 20255dFSC - PF BRESEE 428 CSBG$58,470
8December 17, 2025November 20, 202527dFSC - PF BRESEE 424 CDBG$49,211
9December 31, 2025December 17, 202514dFSC - PF BRESEE 424 CDBG$107,691
10December 31, 2025December 17, 202514dEAC - PF BRESEE$23,063
11January 28, 2026January 20, 20268dFSC - PF BRESEE 428 CSBG$98,252
12January 28, 2026January 20, 20268dEAC - PF BRESEE$15,966
13January 28, 2026January 20, 20268dFSC - PF BRESEE 424 CDBG$12,308
14February 27, 2026February 18, 20269dFSC - PF BRESEE F1000001 1/1-1/31/2026$71,058
15February 27, 2026February 18, 20269dFSC - PF BRESEE 424 CDBG 1/1-1/31/2026$48,794
16February 27, 2026February 18, 20269dEAC - PF BRESEE$6,433
17March 19, 2026March 17, 20262dEAC - PF BRESEE$3,947
18March 20, 2026March 17, 20263dFSC - PF BRESEE F1000001$102,468
19March 25, 2026March 24, 20261dC-202523 AMENDMENT 1 FUND 10E$85,800
20March 25, 2026March 24, 20261dC-202523 AMENDMENT 1 GENFUND$14,143
21April 23, 2026April 21, 20262dC-202523 AMENDMENT 1 FUND 10E$6,407
22April 23, 2026April 21, 20262dC-202523 AMENDMENT 1 GENFUND$3,795
23April 23, 2026April 21, 20262dEAC - PF BRESEE$2,510
24April 23, 2026April 21, 20262dFSC - PF BRESEE F1000001$833
25April 24, 2026April 21, 20263dFSC - PF BRESEE F1000001$129,669
26June 3, 2026May 29, 20265d202523 BRESEE CD13 AB 1290 APR'26 AMENDMENT 1 GENFUND$22,512
27June 3, 2026May 29, 20265d202523 BRESEE CD13 APR'26 AMENDMENT 1 FUND 10E$12,328
28June 4, 2026May 29, 20266d202523 BRESEE APR'26 FSC F1000001$123,923
29June 5, 2026May 29, 20267d202523 BRESEE APR'26 EAC F1000001$8,671
30June 22, 2026June 17, 20265d202523 BREESE MAY'26 EAC F1000001$4,600
31June 23, 2026June 17, 20266d202523 BRESEE CD13 AB 1290 MAY'26 GENFUND$45,726
32June 23, 2026June 17, 20266d202523 BRESEE CD13 MAY'26 FUND 10E$6,900
33July 16, 2026June 17, 202629d202523 BRESEE MAY'26 FSC F1000001$97,889
34July 29, 2026July 20, 20269dFSC - PF BRESEE F1000001$94,049
35July 29, 2026July 20, 20269dC-202523 AMENDMENT 1 GENFUND$13,795
36July 29, 2026July 20, 20269dFSC - PF BRESEE F1000001$3,117
37July 29, 2026July 20, 20269dEAC - PF BRESEE F1000001$883

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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.