SpendingContractsPurchase order
What has the City paid on purchase order SC28CO26004217M?
$323K paid to We Are Happy Corp. across 2 payments from August 24, 2026 to September 3, 2026, charged to Council / CD 9 Redevelopment Fund.
What it was for
CD 9 Redevelopment Fund
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 24, 2026 | August 19, 2026 | 5d | INVOICE # 2026-101-0503, CD 9/ TO DEFRAY GENERAL OPERATING EXPENSES/COSTS ASSOCIATED WITH THE 2026 W | $273,229 |
| 2 | September 3, 2026 | August 14, 2026 | 20d | INVOICE # 2026-118-0515, CD 9/ AS-NEEDED SPECIAL EVENT PLANNING AND PRODUCTION SERVICES | $50,000 |
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.