SpendingContractsPurchase order
What has the City paid on purchase order SC28CO26203186M?
$200K paid to The Center in Hollywood across 2 payments from January 27, 2026 to September 4, 2026, charged to Council / CD 13 Redevelopment Fund.
What it was for
CD 13 Redevelopment Fund
Budget line.
Order description, as published:
C-203186/ THE CENTER IN HOLLYWOOD
Approval records
- Contract C-203186Stated in the order's descriptions.
Order dated January 21, 2026.
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 | January 27, 2026 | January 13, 2026 | 14d | INVOICE # JULY24-OCT25-ADV1/ FUNDS TO SUPPORT CENTER PROGRAMS THAT ADDRESS BOTH IMMEDIATE NEEDS AND | $100,000 |
| 2 | September 4, 2026 | August 18, 2026 | 17d | INV#CD13HSM20260814-2/ FUNDS TO SUPPORT CENTER PROGRAMS THAT ADDRESS BOTH IMMEDIATE NEEDS AND LONG-T | $100,000 |
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.