SpendingContractsPurchase order
What has the City paid on purchase order SC28CO26203193M?
$40K paid to Jasmine Julie Maldonado across 1 payment on October 28, 2025, charged to Council / CD 10 Redevelopment Fund.
What it was for
CD 10 Redevelopment Fund
Budget line.
Order description, as published:
SC/ JASMINE JULIE MALDONADO/ C-203193
Approval records
- Contract C-203193Stated in the order's descriptions.
Order dated October 22, 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 | October 28, 2025 | October 21, 2025 | 7d | INV # 26-CLK-29/TO DEFRAY EXPENSES DIRECTLY ASSOCIATED WITH PRODUCTION FOR 2024 DIA DE LOS MUERTOS F | $40,000 |
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.