SpendingContractsPurchase order
What has the City paid on purchase order SC43CO26202650Y?
$54.24M paid to Los Angeles Homeless Services Authority across 21 payments from September 11, 2025 to September 8, 2026, charged to Los Angeles Housing / Shelter and Housing Interventions.
What it was for
Shelter and Housing Interventions
Budget line carrying the most money, of 4 this order is charged to.
Approval records
- Contract C-202650Stated in the order's descriptions.
Paid from
HCID General Fund Program
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 11, 2025 | September 2, 2025 | 9d | SS;GF;SHELTER;668;73;GF2025-26;C-202650;PD7/1/25-9/30/25_Q1_CR1 | $6,905,521 |
| 2 | September 11, 2025 | September 2, 2025 | 9d | SS;GF;STRT STRTG;668;73;GF2025-26;C-202650;PD7/1/25-9/30/25_Q1_CR1 | $4,044,417 |
| 3 | September 11, 2025 | September 2, 2025 | 9d | SS;GF;LA COC ADMN;668;73;GF2025-26;C-202650;PD7/1/25-9/30/25_Q1_CR1 | $1,483,704 |
| 4 | September 11, 2025 | September 2, 2025 | 9d | SS;GF;ANNUAL HMLS CNT;668;73;GF2025-26;C-202650;PD7/1/25-9/30/25_Q1_CR1 | $228,001 |
| 5 | September 23, 2025 | September 15, 2025 | 8d | SS;GF;C-202650;SHELTER;668;73;PD10/1/25-12/31/25;AV-2;CR2 | $6,905,521 |
| 6 | September 23, 2025 | September 15, 2025 | 8d | SS;GF;202650;STRT STRTG;668;73;PD10/1/25-12/31/25;AV-2;CR2 | $4,044,417 |
| 7 | September 23, 2025 | September 15, 2025 | 8d | SS;GF;C-202650;LA COC ADMN;668;73;PD/1/25-12/31/25;AV-2;CR2 | $1,483,704 |
| 8 | September 23, 2025 | September 15, 2025 | 8d | SS;GF;C-202650;ANNUAL HMLS CNT;668;73;PD10/1/25-12/31/25;AV-2;CR2 | $228,001 |
| 9 | October 2, 2025 | September 30, 2025 | 2d | SS;GF;SHELTER;668;73;C-202650;Q4 AV FOR HHAP6(Q2 CASH FLOW LOAN)CR#3 | $5,248,196 |
| 10 | October 2, 2025 | September 30, 2025 | 2d | SS;GF;STRT STRTG;668;73;C-202650;Q4 AV FOR HHAP6(Q2 CASH FLOW LOAN)CR#3 | $3,071,060 |
| 11 | October 2, 2025 | September 30, 2025 | 2d | SS;GF;LA COC ADMN;668;73;C-202650;Q4 AV FOR HHAP6(Q2 CASH FLOW LOAN)CR#3 | $1,127,615 |
| 12 | October 2, 2025 | September 30, 2025 | 2d | SS;GF;ANNUAL HMLS CNT;668;73;C-202650;Q4 AV FOR HHAP6(Q2 CASH FLOW LOAN)CR#3 | $173,281 |
| 13 | November 21, 2025 | November 17, 2025 | 4d | JW;GF;C-202650;SHELTER;668;73;PD1/1/26-3/31/26;AV;CR4 | $6,905,521 |
| 14 | November 21, 2025 | November 17, 2025 | 4d | JW;GF;C-202650;STRT STRTG;668;73;PD1/1/26-3/31/26;AV;CR4 | $4,044,417 |
| 15 | November 21, 2025 | November 17, 2025 | 4d | JW;GF;C-202650;LA COC ADMN;668;73;PD1/1/26-3/31/26;AV;CR4 | $1,483,704 |
| 16 | November 21, 2025 | November 17, 2025 | 4d | JW;GF;C-202650;ANNUAL HMLS CNT;668;73;PD1/1/26-3/31/26;AV;CR4 | $228,001 |
| 17 | March 31, 2026 | March 26, 2026 | 5d | SS;GF;C-202650;SHELTER;668;73;PD 4/1/26-6/30/26;Q4-AV;CR# 7 | $1,657,325 |
| 18 | March 31, 2026 | March 26, 2026 | 5d | SS;GF;C-202650;STRT STRTG;668;73;PD 4/1/26-6/30/26;Q4-AV;CR# 7 | $973,357 |
| 19 | March 31, 2026 | March 26, 2026 | 5d | SS;GF;C-202650;LA COC ADMN;668;73;4/1/26-6/30/26;Q4-AV;CR# 7 | $356,089 |
| 20 | March 31, 2026 | March 26, 2026 | 5d | SS;GF;C-202650;ANNUAL HMLS CNT;668;73;PD 4/1/26-6/30/26;Q4-AV;CR# 7 | $54,720 |
| 21 | September 8, 2026 | September 2, 2026 | 6d | JT;GF,C-202650;7/1/25-6/30/26;STRT STRTG;43CC13;668;73; CR#14; Q4; SUPPLEMENTAL | $3,590,642 |
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.