SpendingContractsPurchase order

What has the City paid on purchase order SC46CO24143962Y?

$355K paid to El Proyecto Del Barrio Inc across 36 payments from July 24, 2024 to August 11, 2026, charged to Mayor / Contractual.

Checkbook LA · Updated Sep 22, 2026

What it was for

Contractual

Budget line.

Order description, as published:

ENCUMBRANCE FOR EL PROYECTO CO143962 FY 22-26

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated February 12, 2024.

Paid from

FY20 Proposition 47 Board of State and Community Corrections

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
1July 24, 2024July 15, 20249dEPDB PROP 47 JANUARY 2024 INVOICE$22,830
2July 24, 2024July 15, 20249dEPDB PROP 47 FEBRUARY 2024 INVOICE$21,380
3July 24, 2024July 15, 20249dEPDB PROP 47 OCTOBER 2023 INVOICE$19,207
4July 24, 2024July 15, 20249dEPDB PROP 47 MAY 2023 INVOICE$19,194
5July 24, 2024July 15, 20249dEPDB PROP 47 DECEMBER 2023 INVOICE$19,132
6July 24, 2024July 15, 20249dEPDB PROP 47 NOVEMBER 2023 INVOICE$18,743
7July 24, 2024July 15, 20249dEPDB PROP 47 JUNE 2023 INVOICE$18,096
8July 24, 2024July 15, 20249dEPDB PROP 47 MARCH 2023 INVOICE$17,791
9July 24, 2024July 15, 20249dEPDB PROP 47 SEPTEMBER 2023 INVOICE$17,747
10July 24, 2024July 15, 20249dEPDB PROP 47 APRIL 2023 INVOICE$16,966
11July 24, 2024July 15, 20249dEPDB PROP 47 AUGUST 2023 INVOICE$16,020
12July 24, 2024July 15, 20249dEPDB PROP 47 JULY 2023 INVOICE$14,489
13July 24, 2024July 15, 20249dEPDB PROP 47 MARCH 2024 INVOICE$9,507
14September 17, 2024August 27, 202421dEPDB PROP 47 APRIL 2024 INVOICE$11,223
15March 12, 2025February 18, 202522dEPDB PROP 47 MAY 2024 INVOICE$14,203
16March 12, 2025February 18, 202522dEPDB PROP 47 JUNE 2024 INVOICE$8,717
17February 3, 2026January 15, 202619dEPDB PROP 47 MAY 2025 INVOICE$11,391
18February 3, 2026January 15, 202619dEPDB PROP 47 JUNE 2025 INVOICE$10,538
19February 3, 2026January 15, 202619dEPDB PROP 47 JULY 2024 INVOICE$9,378
20February 3, 2026January 15, 202619dEPDB PROP 47 SEPTEMBER 2024 INVOICE$9,137
21February 3, 2026January 15, 202619dEPDB PROP 47 AUGUST 2024 INVOICE$8,734
22February 3, 2026January 15, 202619dEPDB PROP 47 APRIL 2025 INVOICE$5,523
23February 3, 2026January 15, 202619dEPDB PROP 47 NOVEMBER 2024 INVOICE$794
24February 3, 2026January 15, 202619dEPDB PROP 47 OCTOBER 2024 INVOICE$640
25February 3, 2026January 15, 202619dEPDB PROP 47 JANUARY 2025 INVOICE$256
26February 3, 2026January 15, 202619dEPDB PROP 47 FEBRUARY 2025 INVOICE$217
27February 3, 2026January 15, 202619dEPDB PROP 47 MARCH 2025 INVOICE$128
28February 3, 2026January 15, 202619dEPDB PROP 47 DECEMBER 2024 INVOICE$104
29August 11, 2026July 10, 202632dEPDB PROP 47 FEBRUARY 2026 INVOICE$8,049
30August 11, 2026July 10, 202632dEPDB PROP 47 AUGUST 2025 INVOICE$7,073
31August 11, 2026July 10, 202632dEPDB PROP 47 JULY 2025 INVOICE$6,766
32August 11, 2026July 10, 202632dEPDB PROP 47 SEPTEMBER 2025 INVOICE$3,815
33August 11, 2026July 10, 202632dEPDB PROP 47 OCTOBER 2025 INVOICE$3,015
34August 11, 2026July 10, 202632dEPDB PROP 47 NOVEMBER 2025 INVOICE$1,969
35August 11, 2026July 10, 202632dEPDB PROP 47 DECEMBER 2025 INVOICE$942
36August 11, 2026July 10, 202632dEPDB PROP 47 JANUARY 2026 INVOICE$829

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.