SpendingContractsPurchase order
What has the City paid on purchase order SC28CO26140475M?
$324K paid to P F Bresee Foundation /C across 11 payments from December 2, 2025 to June 4, 2026, charged to Council / CD 13 Redevelopment Fund.
What it was for
CD 13 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 | December 2, 2025 | November 25, 2025 | 7d | INVOICE # 140475-36/ TO OFFSET THE PRODUCTION COSTS OF PROMOTORES' PROGRAM | $68,647 |
| 2 | December 2, 2025 | November 25, 2025 | 7d | INVOICE # 140475-35/ TO OFFSET THE PRODUCTION COSTS OF PROMOTORES' PROGRAM | $62,576 |
| 3 | December 2, 2025 | November 25, 2025 | 7d | INVOICE # 140475-38/ TO OFFSET THE PRODUCTION COSTS OF PROMOTORES' PROGRAM | $20,210 |
| 4 | December 2, 2025 | November 25, 2025 | 7d | INVOICE # 140475-40/ TO OFFSET THE PRODUCTION COSTS OF PROMOTORES' PROGRAM | $18,936 |
| 5 | December 2, 2025 | November 25, 2025 | 7d | INVOICE # 140475-37/ TO OFFSET THE PRODUCTION COSTS OF PROMOTORES' PROGRAM | $17,966 |
| 6 | December 2, 2025 | November 25, 2025 | 7d | INVOICE # 140475-39/ TO OFFSET THE PRODUCTION COSTS OF PROMOTORES' PROGRAM | $17,385 |
| 7 | December 5, 2025 | December 3, 2025 | 2d | INVOICE # 140475-41/ TO OFFSET THE PRODUCTION COSTS OF PROMOTORES' PROGRAM | $28,555 |
| 8 | June 4, 2026 | May 27, 2026 | 8d | INVOICE # 140475-46/ TO OFFSET THE PRODUCTION COSTS OF PROMOTORES' PROGRAM | $27,441 |
| 9 | June 4, 2026 | May 27, 2026 | 8d | INVOICE # 140475-45/ TO OFFSET THE PRODUCTION COSTS OF PROMOTORES' PROGRAM | $27,268 |
| 10 | June 4, 2026 | May 27, 2026 | 8d | INVOICE # 140475-43/ TO OFFSET THE PRODUCTION COSTS OF PROMOTORES' PROGRAM | $18,370 |
| 11 | June 4, 2026 | May 27, 2026 | 8d | INVOICE # 140475-44/ TO OFFSET THE PRODUCTION COSTS OF PROMOTORES' PROGRAM | $17,019 |
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.