SpendingContractsPurchase order

What has the City paid on purchase order SC43CO26204619M?

$50K paid to Coalition for Economic Survival /C across 6 payments from June 16, 2026 to July 21, 2026, charged to Los Angeles Housing / Rent and Code Outreach Program.

What it was for

Rent and Code Outreach Program

Budget line.

Order description, as published:

REAP CONTRACT

Approval records

  • Contract C-204619Award recorded in the City's procurement portal; see below.

Order dated May 28, 2026.

Paid from

Systematic Code Enforcemnt Fee

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

Awarded and paid so far

The City's procurement portal, RAMP, records contract C-204619 (the number embedded in this order's number, SC43CO26204619M) as awarded to Coalition for Economic Survival for $200.0K (request for proposal), effective May 19, 2026 and expiring March 31, 2029. This order has paid $50.0K, 25% of that figure.

The award amount and dates are as entered in RAMP; later amendments that change a contract's ceiling or term are not always reflected there, and a contract can be paid through orders not shown on this page. RAMP title: “Rent Escrow Account Program (REAP) Tenant Outreach and Education Services RFP 2025”. See the award on RAMP

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.

#PaidInvoicedLagReferenceAmount
1June 16, 2026May 20, 202627dTT:// REAP SERVICE APR 2026$16,484
2June 16, 2026May 20, 202627dTT:// REAP SERVICE APR 2026$167
3June 23, 2026June 15, 20268dTT:// REAP SERVICE MAY 2026$16,484
4June 23, 2026June 15, 20268dTT:// REAP SERVICE MAY 2026$167
5July 21, 2026July 7, 202614dTT:// REAP SERVICE JUN 2026$16,484
6July 21, 2026July 7, 202614dTT:// REAP SERVICE JUN 2026$167

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. Award from RAMP Opportunity Awards (h8mw-iegk), matched on the contract number embedded in this order's number and on the vendor's name. The City's biggest contracts · The checkbook.