SpendingContractsPurchase order
What has the City paid on purchase order SC44CO25144338M?
$430K paid to Urban Alchemy across 15 payments from August 2, 2024 to October 27, 2025, charged to Library / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Library
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Library
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 | August 2, 2024 | July 18, 2024 | 15d | SOCIAL SERVICES OUTREACH PROGRAM | $3,375 |
| 2 | September 20, 2024 | August 28, 2024 | 23d | SOCIAL SERVICES OUTREACH PROGRAM | $24,091 |
| 3 | November 20, 2024 | November 14, 2024 | 6d | SOCIAL SERVICES OUTREACH PROGRAM | $36,173 |
| 4 | November 20, 2024 | November 14, 2024 | 6d | SOCIAL SERVICES OUTREACH PROGRAM | $29,025 |
| 5 | November 25, 2024 | November 19, 2024 | 6d | SOCIAL SERVICES OUTREACH PROGRAM | $38,348 |
| 6 | January 9, 2025 | December 20, 2024 | 20d | SOCIAL SERVICES OUTREACH PROGRAM | $30,716 |
| 7 | February 25, 2025 | February 6, 2025 | 19d | SOCIAL SERVICES OUTREACH PROGRAM | $32,341 |
| 8 | March 17, 2025 | February 26, 2025 | 19d | SOCIAL SERVICES OUTREACH PROGRAM | $30,347 |
| 9 | April 25, 2025 | April 3, 2025 | 22d | SOCIAL SERVICES OUTREACH PROGRAM | $30,845 |
| 10 | May 14, 2025 | May 5, 2025 | 9d | SOCIAL SERVICES OUTREACH PROGRAM | $33,886 |
| 11 | June 6, 2025 | May 23, 2025 | 14d | SOCIAL SERVICES OUTREACH PROGRAM | $33,384 |
| 12 | July 9, 2025 | June 26, 2025 | 13d | SOCIAL SERVICES OUTREACH PROGRAM | $32,033 |
| 13 | August 27, 2025 | August 8, 2025 | 19d | SOCIAL SERVICES OUTREACH PROGRAM | $25,626 |
| 14 | October 27, 2025 | October 15, 2025 | 12d | SOCIAL SERVICES OUTREACH PROGRAM | $25,902 |
| 15 | October 27, 2025 | October 15, 2025 | 12d | SOCIAL SERVICES OUTREACH PROGRAM | $24,049 |
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.