SpendingContractsPurchase order
What has the City paid on purchase order SC43CO26146180M?
$75K paid to Brian Augusta across 9 payments from September 17, 2025 to July 28, 2026, charged to Los Angeles Housing / Service Delivery.
What it was for
Service DeliveryBudget line.
Order description, as published:
ENCUMBER $75,000 FOR CONSULTANT SERVICES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 15, 2025.
Paid from
Rent Stabilization Trust
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
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 | September 17, 2025 | September 11, 2025 | 6d | JL: CRSN SUBSCRIPTION - FROM JULY 2025 TO JUNE 2026, INV# 2226 | $25,000 |
| 2 | April 6, 2026 | March 17, 2026 | 20d | JL: CONSULTANT SERVICES - DEC 25, INV# 2286 | $6,250 |
| 3 | April 6, 2026 | March 17, 2026 | 20d | JL: CONSULTANT SERVICES - JAN 26, INV# 2301 | $6,250 |
| 4 | April 6, 2026 | March 17, 2026 | 20d | JL: CONSULTANT SERVICES - FEB 26, INV# 2312 | $6,250 |
| 5 | May 11, 2026 | April 13, 2026 | 28d | JL: CONSULTANT SERVICES - MAR 26, INV# 2325 | $6,250 |
| 6 | May 14, 2026 | May 11, 2026 | 3d | JL: CONSULTANT SERVICES - NOV 25, INV# 2274 | $6,250 |
| 7 | May 14, 2026 | May 11, 2026 | 3d | JL: CONSULTANT SERVICES - APR 26, INV# 2337 | $6,250 |
| 8 | June 15, 2026 | June 12, 2026 | 3d | JL: CONSULTANT SERVICES - MAY 26, INV# 2353 | $6,250 |
| 9 | July 28, 2026 | July 20, 2026 | 8d | JL: CONSULTANT SERVICES - JUN 26, INV# 2367 | $6,250 |
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.