SpendingContractsPurchase order
What has the City paid on purchase order SC43CO23140706Y-1?
$3.45M paid to Los Angeles Homeless Services Authority across 1 payment on May 28, 2026, charged to Los Angeles Housing / LAHSA Inside Safe.
What it was for
LAHSA Inside Safe
Budget line.
Order description, as published:
LAHSA;GF;C-140706;VER2;7/1/22-6/30/26;ENCUMBR FOR ISP #40
Approval records
- Contract C-140706Stated in the order's descriptions.
Order dated May 27, 2026.
Paid from
HCID General Fund Program
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | May 28, 2026 | May 20, 2026 | 8d | SS;LAHSA;GF;C-140706;VER2;7/1/22-6/30/26;668;PD 1/1/26-3/31/26;ISP#40 | $3,447,692 |
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.