SpendingContractsPurchase order
What has the City paid on purchase order SC21CO26202633M?
$64K paid to The University Corporation across 1 payment on March 18, 2026, charged to Community Investment for Families Department / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
SC FOR C-202633 THE UNIVERSITY CORPORATION
Approval records
- Contract C-202633Stated in the order's descriptions.
Order dated February 18, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Community Investment for Families 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 | March 18, 2026 | March 5, 2026 | 13d | 202633 CSUN OCT'25-JAN'26 | $64,260 |
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.