SpendingContractsPurchase order
What has the City paid on purchase order SC43CO27204385M?
$4.23M paid to Legal Aid Foundation of Los Angeles across 6 payments from July 20, 2026 to August 26, 2026, charged to Los Angeles Housing / Eviction Defense/Prevention.
What it was for
Eviction Defense/Prevention
Budget line carrying the most money, of 3 this order is charged to.
Order description, as published:
ENCUMBERING $44,405,220 FOR LEGAL AID; C204385;
Approval records
- Contract C-204385Stated in the order's descriptions.
Order dated July 15, 2026.
Paid from
House LA Fund
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 | July 20, 2026 | July 15, 2026 | 5d | JG;F66M/43A00D;304;FY26-27;$565,551.40 | $565,551 |
| 2 | July 20, 2026 | July 15, 2026 | 5d | JG;F66M/43CU03;668;FY26-27;$37,537,312.88 | $507,848 |
| 3 | July 22, 2026 | July 21, 2026 | 1d | JG;INV#ULA 2026-04; $49,294.40; 66M/CU03;C-204385;SERVICES APRIL 2026 | $49,294 |
| 4 | July 31, 2026 | July 30, 2026 | 1d | JG;PAY INV#GCP 2026-05; $49,294.40;C204385;44G/WB91;MAY SRVS | $49,294 |
| 5 | August 3, 2026 | July 30, 2026 | 4d | JG;PAY INV#ULA 2026-05; $1,601,310.04;C204385;66M/CU03;MAY SERVICES | $1,601,310 |
| 6 | August 26, 2026 | August 20, 2026 | 6d | JG;PAY INV#ULA 2026-06;C-204385; $1,454,126.88; 66M/CU03;JUNE SERVICES | $1,454,127 |
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.