SpendingContractsPurchase order
What has the City paid on purchase order SC28CO26204138M?
$250K paid to Central American Resource Center-Carecen-of California/C across 2 payments from March 2, 2026 to August 14, 2026, charged to Council / CD 13 Redevelopment Fund.
What it was for
CD 13 Redevelopment Fund
Budget line.
Order description, as published:
C-204138/ CARECEN
Approval records
- Contract C-204138Stated in the order's descriptions.
Order dated February 24, 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 | March 2, 2026 | February 12, 2026 | 18d | INVOICE # CD13HSM260212-2, TO OFFSET THE PRODUCTION AND EXPANSION COSTS OF THE AGENCY'S KNOW YOUR RI | $125,000 |
| 2 | August 14, 2026 | July 27, 2026 | 18d | INVOICE # CD13HSM260724-2, TO OFFSET THE PRODUCTION AND EXPANSION COSTS OF THE AGENCY'S KNOW YOUR RI | $125,000 |
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.