SpendingContractsPurchase order
What has the City paid on purchase order SC28CO26202455M?
$350K paid to Journey Out across 3 payments from September 19, 2025 to August 7, 2026, charged to Council / CD 13 Redevelopment Fund.
What it was for
CD 13 Redevelopment Fund
Budget line.
Order description, as published:
C-202455/ JOURNEY OUT/ CD 13
Approval records
- Contract C-202455Stated in the order's descriptions.
Order dated September 16, 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 | September 19, 2025 | September 10, 2025 | 9d | INV# 26-CLK-18, THE CONTRACTOR WILL SUPPORT A STREET OUTREACH TEAM OF TWO CRISIS WORKERS WHO WILL PE | $150,000 |
| 2 | March 9, 2026 | February 20, 2026 | 17d | INV# CD13HSM260220-2, THE CONTRACTOR WILL SUPPORT A STREET OUTREACH TEAM OF TWO CRISIS WORKERS WHO W | $150,000 |
| 3 | August 7, 2026 | August 6, 2026 | 1d | INV# CD3HSM260806-2, THE CONTRACTOR WILL SUPPORT A STREET OUTREACH TEAM OF TWO CRISIS WORKERS WHO WI | $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.