SpendingContractsPurchase order

What has the City paid on purchase order SC46CO19131639Y?

$595K paid to Center for Employment Opportunities, Inc. across 39 payments from November 9, 2018 to November 5, 2021, charged to Mayor / Contractual.

Checkbook LA · Updated Sep 22, 2026

What it was for

Contractual

Budget line.

Approval records

  • Contract C-131639Stated in the order's descriptions.

Paid from

FY18 Proposition 47 BSCC Grant Fund

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Mayor

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
1November 9, 2018October 30, 201810dCEO - CO131639$20,990
2November 9, 2018October 30, 201810dCEO - CO131639$18,390
3November 9, 2018October 30, 201810dCEO - CO131639$12,429
4November 9, 2018October 30, 201810dCEO - CO131639$5,822
5November 9, 2018October 30, 201810dCEO - CO131639$1,583
6November 19, 2018October 30, 201820dCEO - CO131639$24,406
7January 30, 2019January 14, 201916dCEO C-131639$16,487
8March 5, 2019February 25, 20198dCEO C-131639$18,130
9March 5, 2019February 25, 20198dCEO C-131639$12,591
10April 18, 2019April 11, 20197dCEO C-131639$16,924
11April 18, 2019April 11, 20197dCEO C-131639$8,721
12June 20, 2019June 17, 20193dCEO - CO131639$976
13June 20, 2019June 17, 20193dCEO - CO131639$22
14June 21, 2019June 18, 20193dCEO C-131639$25,980
15June 21, 2019June 18, 20193dCEO C-131639$17,928
16September 27, 2019September 19, 20198dCEO - CO131639$14,519
17September 27, 2019September 19, 20198dCEO - CO131639$12,864
18September 27, 2019September 19, 20198dCEO - CO131639$196
19January 29, 2020January 22, 20207dCEO - CO131639$12,959
20April 8, 2020March 20, 202019dCEO - CO131639$25,675
21April 15, 2020March 24, 202022dCEO - CO131639$21,556
22April 24, 2020March 30, 202025dCEO - CO131639$21,451
23May 11, 2020April 17, 202024dCEO - CO131639$22,544
24July 29, 2020July 17, 202012dCEO - CO131639$30,160
25July 29, 2020July 17, 202012dCEO - CO131639$21,456
26July 29, 2020July 17, 202012dCEO - CO131639$18,833
27August 24, 2020August 13, 202011dCEO - CO131639$756
28September 18, 2020September 4, 202014dCEO - CO131639$18,122
29October 30, 2020October 20, 202010dCEO - CO131639$14,207
30November 18, 2020November 9, 20209dCEO - CO131639$16,043
31December 22, 2020December 4, 202018dCEO - CO131639$24,274
32January 28, 2021January 19, 20219dCEO - CO131639$21,558
33February 2, 2021January 22, 202111dCEO - CO131639$22,202
34March 2, 2021February 22, 20218dCEO - CO131639$21,286
35March 9, 2021February 24, 202113dCEO - CO131639$14,473
36August 3, 2021July 21, 202113dCEO - CO131639$16,889
37August 3, 2021July 21, 202113dCEO - CO131639$134
38November 5, 2021October 26, 202110dCEO - CO131639$13,111
39November 5, 2021October 26, 202110dCEO - CO131639$8,100

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.