SpendingContractsPurchase order

What has the City paid on purchase order SC21CO26202573Y?

$460K paid to Journey Out across 12 payments from August 25, 2025 to July 31, 2026, charged to Community Investment Department / Contractual Services.

Checkbook LA · Updated Sep 22, 2026

What it was for

Contractual Services

Budget line.

Order description, as published:

C-202573 JO SSP

Approval records

  • Contract C-202573Stated in the order's descriptions.

Order dated August 20, 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.

#PaidInvoicedLagReferenceAmount
1August 25, 2025August 20, 20255dF100SSPH FY26$37,505
2September 12, 2025September 8, 20254dF100SSPH FY26$30,719
3October 27, 2025October 21, 20256dF100SSPH FY26$33,826
4November 17, 2025November 17, 20250dF100SSPH FY26$36,095
5January 6, 2026December 24, 202513dF100SSPH FY26$37,822
6February 6, 2026February 2, 20264dJO SS 202573 DEC'25$42,925
7February 19, 2026February 17, 20262dF100SSPH FY26$38,785
8March 25, 2026March 19, 20266dF100SSPH FY26$37,070
9April 27, 2026April 22, 20265dF100SSPH FY26$40,214
10May 22, 2026May 19, 20263dF100SSPH FY26$38,911
11June 23, 2026June 17, 20266dF100SSPH FY26$42,682
12July 31, 2026July 28, 20263d202573 JO SS JUNE'26 C/O$43,724

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.