SpendingContractsPurchase order
What has the City paid on purchase order SC28CO25200198M?
$500K paid to Victory Resources across 4 payments from February 18, 2025 to August 4, 2026, charged to Council / CD 1 Redevelopment Fund.
What it was for
CD 1 Redevelopment Fund
Budget line.
Order description, as published:
C-200198/ VICTORY RESOURCES
Approval records
- Contract C-200198Stated in the order's descriptions.
Order dated February 14, 2025.
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 | February 18, 2025 | January 31, 2025 | 18d | INV# 25-CLK-132,THIS UNIQUE PROGRAM PROVIDES WORK EXPERIENCES TO VOLUNTEERS THAT ARE AT-RISK YOUTH | $125,000 |
| 2 | August 12, 2025 | August 5, 2025 | 7d | INV# 26-CLK-06,THIS UNIQUE PROGRAM PROVIDES WORK EXPERIENCES TO VOLUNTEERS THAT ARE AT-RISK YOUTH | $125,000 |
| 3 | March 20, 2026 | March 18, 2026 | 2d | INV# 200198-003, TO DELIVER FIRE PREVENTION AND READINESS PROGRAMS. | $125,000 |
| 4 | August 4, 2026 | July 27, 2026 | 8d | INV# CD01EH260722-1, THIS UNIQUE PROGRAM PROVIDES WORK EXPERIENCE TO VOLUNTEERS THAT ARE AT-RISK YOU | $125,000 |
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.