SpendingContractsPurchase order
What has the City paid on purchase order SC28CO22138765M?
$574K paid to Ascencia across 5 payments from October 18, 2021 to July 14, 2025, charged to Council / CD 4 Redevelopment Fund.
What it was for
CD 4 Redevelopment Fund
Budget line.
Approval records
- Contract C-138765Stated in the order's descriptions.
Paid from
State AB1290 City Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Council
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 | October 18, 2021 | October 12, 2021 | 6d | CD4 OUTREACH EFFORTS | $102,000 |
| 2 | July 13, 2022 | July 12, 2022 | 1d | PROVIDE OUTREACH SERVICES TO HOMELESS INDIVIDUALS THROUGHOUT EAST HOLLYWOOD, AND THE AREAS ADJACENT. | $102,000 |
| 3 | October 2, 2023 | September 14, 2023 | 18d | C-138765 / CD 4 / C138765-3 | $112,175 |
| 4 | August 5, 2024 | August 1, 2024 | 4d | TO DEFRAY COSTS ASSOCIATED WITH PROVIDING OUTREACH SERVICES TO HOMELESS | $112,175 |
| 5 | July 14, 2025 | May 23, 2025 | 52d | C-138765 / CD 4 / 26-CLK-02, TO DEFRAY COSTS ASSOCIATED WITH PROVIDING OUTREACH SERVICES TO HOMELESS | $145,854 |
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.