SpendingContractsPurchase order
What has the City paid on purchase order SC28CO26201539M?
$38K paid to The Safe Community Project across 1 payment on July 28, 2025, charged to Council / CD 1 Redevelopment Fund.
What it was for
CD 1 Redevelopment Fund
Budget line.
Order description, as published:
C-201539/ THE SAFE COMMUNITY PROJECT/ CD 1
Approval records
- Contract C-201539Stated in the order's descriptions.
Order dated July 24, 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 | July 28, 2025 | July 15, 2025 | 13d | INV# 26-CLK-04, TO DELIVER FIRE PREVENTION AND READINESS PROGRAMS. | $37,500 |
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.