SpendingContractsPurchase order
What has the City paid on purchase order SC43CO26202658Y?
$54.93M paid to Los Angeles Homeless Services Authority across 11 payments from February 5, 2026 to June 22, 2026, charged to Los Angeles Housing / 2025-26 Tiny Home Village Operations.
What it was for
2025-26 Tiny Home Village Operations
Budget line carrying the most money, of 3 this order is charged to.
Order description, as published:
LAHSA GF MEASURE A 2025-26;C-202658
Approval records
- Contract C-202658Stated in the order's descriptions.
Order dated November 12, 2025.
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 | February 5, 2026 | January 29, 2026 | 7d | JT; LAHSA; C-202658; 2025-26 TINY HOME VILLAGE OPS;43CC27; CASH ADVANCE; CR#1; | $10,815,315 |
| 2 | February 5, 2026 | January 29, 2026 | 7d | JT; LAHSA; C-202658; 2025-26 PROJECT HOMEKEY; 43CC30; CASH ADVANCE#CR#1; | $2,917,095 |
| 3 | June 2, 2026 | May 27, 2026 | 6d | SS;LAHSA;C-202658;2025-26 TINY HOME VILLAGE OPS;43CC27;PD 10/1/26-12/31/26;AV-2;REQ 2 | $10,674,440 |
| 4 | June 2, 2026 | May 27, 2026 | 6d | SS;LAHSA;C-202658;ADMIN;43C355;PD 10/1/26-12/31/26;AV-2;REQ 2 | $2,746,482 |
| 5 | June 2, 2026 | May 27, 2026 | 6d | SS;LAHSA;C-202658;2025-26 PROJECT HOMEKEY;43CC30;PD 10/1/26-12/31/26;AV-2;REQ 2 | $311,488 |
| 6 | June 22, 2026 | June 17, 2026 | 5d | SS;LAHSA;C-202658;2025-26 TINY HOME VILLAGE OPS;43CC27;PD 1/1/26-3/31/26;Q3-AV;CR#3 | $10,744,878 |
| 7 | June 22, 2026 | June 18, 2026 | 4d | SS;LAHSA;C-202658;2025-26 TINY HOME VILLAGE OPS;43CC27;PD 4/1/26-6/30/26;Q4-AV;CR#4 | $10,744,878 |
| 8 | June 22, 2026 | June 18, 2026 | 4d | SS;LAHSA;C-202658;2025-26 PROJECT HOMEKEY;43CC30;PD 4/1/26-6/30/26;Q4-AV;CR#4 | $1,614,292 |
| 9 | June 22, 2026 | June 17, 2026 | 5d | SS;LAHSA;C-202658;2025-26 PROJECT HOMEKEY;43CC30;PD 1/1/26-3/31/26;Q3-AV;CR#3 | $1,614,292 |
| 10 | June 22, 2026 | June 17, 2026 | 5d | SS;LAHSA;C-202658;ADMIN;43C355;PD 1/1/26-3/31/26;Q3-AV;CR#3 | $1,373,241 |
| 11 | June 22, 2026 | June 18, 2026 | 4d | SS;LAHSA;C-202658;ADMIN;43C355;PD 4/1/26-6/30/26;Q4-AV;CR#4 | $1,373,241 |
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.