SpendingContractsPurchase order
What has the City paid on purchase order SC43CO20135650Y-1?
$45.63M paid to Los Angeles Homeless Services Authority across 9 payments on June 22, 2026, charged to Los Angeles Housing / Other Interim Housing Operations.
What it was for
Other Interim Housing Operations
Budget line carrying the most money, of 6 this order is charged to.
Order description, as published:
LAHSA;C-135650;1/1/20-6/30/28;ENCMBR 45,630,901.20
Approval records
- Contract C-135650Stated in the order's descriptions.
Order dated June 22, 2026.
Paid from
HHAP-3
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Los Angeles Housing
Related orders
Orders sharing this one's base number. Amendments are usually issued as a new order with a numbered suffix.
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 22, 2026 | June 17, 2026 | 5d | SS;LAHSA;CO#135650-3;1/1/20-6/30/28;668;INTERIM HOUSING;PD 6/1/26-6/30/27;CR#5-AV | $15,589,990 |
| 2 | June 22, 2026 | June 17, 2026 | 5d | SS;LAHSA;CO#135650-3;1/1/20-6/30/28;668;HOMEKEY;PD 6/1/26-6/30/27;CR#5-AV | $9,900,304 |
| 3 | June 22, 2026 | June 17, 2026 | 5d | SS;LAHSA;CO#135650-3;1/1/20-6/30/28;668;BHO;PD 6/1/26-6/30/27;CR#5-AV | $9,105,056 |
| 4 | June 22, 2026 | June 17, 2026 | 5d | SS;LAHSA;CO#135650-2;1/1/20-6/30/28;668;BHO;PD 6/1/26-6/30/27;CR#5-AV | $4,667,160 |
| 5 | June 22, 2026 | June 17, 2026 | 5d | SS;LAHSA;CO#135650-3;1/1/20-6/30/28;668;MASTER LEASING;PD 6/1/26-6/30/27;CR#5-AV | $2,622,538 |
| 6 | June 22, 2026 | June 17, 2026 | 5d | SS;LAHSA;CO#135650-2;1/1/20-6/30/28;668;INTERIM HOUSING;PD 6/1/26-6/30/27;CR#5-AV | $2,175,578 |
| 7 | June 22, 2026 | June 17, 2026 | 5d | SS;LAHSA;CO#135650-4;1/1/20-6/30/28;668;INTERIM HOUSING;PD 6/1/26-6/30/27;CR#5-AV | $1,214,308 |
| 8 | June 22, 2026 | June 17, 2026 | 5d | SS;LAHSA;CO#135650-2;1/1/20-6/30/28;668;ADMIN;PD 6/1/26-6/30/27;CR#5-AV | $262,899 |
| 9 | June 22, 2026 | June 17, 2026 | 5d | SS;LAHSA;CO#135650-3;1/1/20-6/30/28;668;BHO;PD 6/1/26-6/30/27;CR#5-AV | $93,068 |
Download this table: ·
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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.