SpendingContractsPurchase order
What has the City paid on purchase order SC28CO26204968M?
$75K paid to It's Bigger Than US across 1 payment on June 23, 2026, charged to Council / CD 10 Redevelopment Fund.
What it was for
CD 10 Redevelopment Fund
Budget line.
Order description, as published:
C-204968/ IT'S BIGGER THAN US
Approval records
- Contract C-204968Stated in the order's descriptions.
Order dated June 18, 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 | June 23, 2026 | June 18, 2026 | 5d | INV# CD10HH260618-2, TO FUND ITS FOOD DISTRIBUTION AND COMMUNITY NON-PROFIT READINESS INCUBATOR PROG | $75,000 |
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.