SpendingContractsPurchase order
What has the City paid on purchase order SC28CO25145943M?
$600K paid to Harbor Area Gang Alternatives Program /C across 2 payments from August 9, 2024 to August 27, 2025, charged to Council / CD 15 Redevelopment Fund.
What it was for
CD 15 Redevelopment Fund
Budget line.
Order description, as published:
CO145943/ HARBOR AREA GANG ALTERNATIVES PROGRAM
Approval records
- Contract C-145943Stated in the order's descriptions.
Order dated August 9, 2024.
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 | August 9, 2024 | August 6, 2024 | 3d | INV # C-145943-01/ C-145943 | $300,000 |
| 2 | August 27, 2025 | August 18, 2025 | 9d | INV # 26-CLK-14/ C-145943, TO SUPPORT THE ORGANIZATIONS GENERAL PROGRAMS AND SERVICES IN WILMINGTON | $300,000 |
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.