SpendingContractsPurchase order
What has the City paid on purchase order SC21CO26202527Y?
$1.50M paid to Latino Resource Organization Inc across 28 payments from September 8, 2025 to August 28, 2026, charged to Community Investment Department / Contractual Services.
What it was for
Contractual Services
Budget line carrying the most money, of 3 this order is charged to.
Order description, as published:
C-202527 LRO FSC
Approval records
- Contract C-202527Stated in the order's descriptions.
Order dated August 25, 2025.
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 | September 8, 2025 | September 5, 2025 | 3d | C-202527 LRO GENFUND FY26 | $2,025 |
| 2 | September 9, 2025 | September 5, 2025 | 4d | C-202527 LRO CSBG 428 FY26 | $101,444 |
| 3 | September 11, 2025 | September 11, 2025 | 0d | 202527 LRO AUG'25 FSC | $89,870 |
| 4 | September 11, 2025 | September 11, 2025 | 0d | 202527 LRO AUG'25 EAC | $6,112 |
| 5 | October 27, 2025 | October 23, 2025 | 4d | C-202527 LRO GENFUND FY26 | $96,381 |
| 6 | October 27, 2025 | October 23, 2025 | 4d | C-202527 LRO GENFUND FY26 | $33,195 |
| 7 | December 4, 2025 | November 25, 2025 | 9d | C-202527 LRO GENFUND FY26 | $28,892 |
| 8 | December 5, 2025 | November 25, 2025 | 10d | C-202527 LRO CDBG 424 FY26 | $66,208 |
| 9 | December 5, 2025 | November 25, 2025 | 10d | C-202527 LRO CSBG 428 FY26 | $55,334 |
| 10 | January 2, 2026 | December 22, 2025 | 11d | C-202527 LRO CDBG 424 FY26 | $94,799 |
| 11 | February 6, 2026 | January 21, 2026 | 16d | C-202527 LRO GENFUND FY26 12/1-12/31/2025 | $7,288 |
| 12 | February 9, 2026 | January 21, 2026 | 19d | C-202527 LRO CDBG 424 FY26 12/1-12/31/2025 | $88,253 |
| 13 | March 6, 2026 | February 18, 2026 | 16d | C-202527 LRO CDBG 424 FY26 1/1-1/31/26 | $66,996 |
| 14 | March 9, 2026 | February 18, 2026 | 19d | C-202527 LRO GENFUND FY26 1/1-1/31/26 | $29,719 |
| 15 | March 9, 2026 | February 18, 2026 | 19d | C-202527 LRO GENFUND FY26 1/1-1/31/2026 | $24,494 |
| 16 | March 25, 2026 | March 23, 2026 | 2d | C-202527 LRO GENFUND FY26 | $96,845 |
| 17 | March 25, 2026 | March 23, 2026 | 2d | C-202527 LRO GENFUND FY26 | $15,000 |
| 18 | May 6, 2026 | May 4, 2026 | 2d | C-202527 LRO GENFUND FY26 | $62,233 |
| 19 | May 6, 2026 | May 4, 2026 | 2d | C-202527 LRO GENFUND FY26 | $16,035 |
| 20 | May 6, 2026 | May 4, 2026 | 2d | C-202527 LRO GENFUND FY26 | $12,423 |
| 21 | June 2, 2026 | May 27, 2026 | 6d | 202527 LRO APR'26 FSCGENFUND FY26 | $124,864 |
| 22 | June 2, 2026 | May 27, 2026 | 6d | 202527 LRO APR'26 EAC GENFUND FY26 | $20,915 |
| 23 | June 23, 2026 | June 17, 2026 | 6d | 202527 LRO MAY'26 FSC GENFUND FY26 | $122,131 |
| 24 | June 23, 2026 | June 17, 2026 | 6d | 202527 LRO MAY'26 EAC GENFUND FY26 | $34,579 |
| 25 | June 23, 2026 | June 17, 2026 | 6d | 202527 LRO MAY'26 EAC GENFUND FY26 | $1,493 |
| 26 | August 28, 2026 | August 10, 2026 | 18d | 202527 LRO JUNE'26 FSC GENFUND FY26 | $132,332 |
| 27 | August 28, 2026 | August 10, 2026 | 18d | 202527 LRO JUNE'26 EAC LRO GENFUND FY26 | $60,638 |
| 28 | August 28, 2026 | August 10, 2026 | 18d | 202527 LRO JUNE'26 EAC GENFUND FY26 | $8,361 |
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.