SpendingContractsPurchase order
What has the City paid on purchase order SC21CO27205185M?
$17K paid to El Centro De Ayuda across 1 payment on September 4, 2026, charged to Community Investment Department / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
C-205185 ECDA FSC
Approval records
- Contract C-205185Stated in the order's descriptions.
Order dated September 4, 2026.
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 4, 2026 | August 26, 2026 | 9d | 205185 AUGUST'26 EAC ADV | $16,667 |
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.