SpendingContractsPurchase order
What has the City paid on purchase order SC21CO26203986M?
$239K paid to Coalition to Abolish Slavery and Trafficking across 3 payments from April 30, 2026 to July 10, 2026, charged to Community Investment Department / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | April 30, 2026 | April 23, 2026 | 7d | 203986 CAST VB JAN-MAR'26 | $149,759 |
| 2 | June 2, 2026 | May 29, 2026 | 4d | 203986 CAST VB APR'26 | $45,897 |
| 3 | July 10, 2026 | June 25, 2026 | 15d | 203986 CAST VB MAY'26 | $43,380 |
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.