SpendingContractsPurchase order

What has the City paid on purchase order SC46CO24144000Y?

$552K paid to Watts Labor Community Action Committee across 35 payments from March 14, 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 WLCAC PROP 47 CO144000 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
1March 14, 2024March 1, 202413dWLCAC - CO144000$31,109
2March 14, 2024March 1, 202413dWLCAC - CO144000$28,391
3March 14, 2024March 1, 202413dWLCAC - CO144000$24,990
4March 14, 2024March 1, 202413dWLCAC - CO144000$13,288
5March 14, 2024March 1, 202413dWLCAC - CO144000$3,101
6July 22, 2024July 15, 20247dWLCAC PROP 47 SEPTEMBER 2023 INVOICE$18,022
7July 22, 2024July 15, 20247dWLCAC PROP 47 FEBRUARY 2024 INVOICE$15,756
8July 22, 2024July 15, 20247dWLCAC PROP 47 OCTOBER 2023 INVOICE$15,733
9July 22, 2024July 15, 20247dWLCAC PROP 47 JANUARY 2024 INVOICE$14,845
10July 22, 2024July 15, 20247dWLCAC PROP 47 NOVEMBER 2023 INVOICE$12,202
11July 22, 2024July 15, 20247dWLCAC PROP 47 DECEMBER 2023 INVOICE$10,995
12March 12, 2025February 18, 202522dWLCAC PROP 47 MAY 2024 INVOICE$22,084
13March 12, 2025February 18, 202522dWLCAC PROP 47 APRIL 2024 INVOICE$18,187
14March 12, 2025February 18, 202522dWLCAC PROP 47 JUNE 2024 INVOICE$17,023
15March 12, 2025February 18, 202522dWLCAC PROP 47 MARCH 2024 INVOICE$13,399
16September 8, 2025August 14, 202525dWLCAC PROP 47 MARCH 2025 INVOICE$22,420
17September 8, 2025August 14, 202525dWLCAC PROP 47 AUGUST 2024 INVOICE$18,390
18September 8, 2025August 14, 202525dWLCAC PROP 47 SEPTEMBER 2024 INVOICE$16,785
19September 8, 2025August 14, 202525dWLCAC PROP 47 JANUARY 2025 INVOICE$14,724
20September 8, 2025August 14, 202525dWLCAC PROP 47 JULY 2024 INVOICE$14,436
21September 8, 2025August 14, 202525dWLCAC PROP 47 OCTOBER 2024 INVOICE$13,405
22September 8, 2025August 14, 202525dWLCAC PROP 47 FEBRUARY 2025 INVOICE$13,028
23September 8, 2025August 14, 202525dWLCAC PROP 47 NOVEMBER 2024 INVOICE$12,703
24September 8, 2025August 14, 202525dWLCAC PROP 47 DECEMBER 2024 INVOICE$12,144
25May 21, 2026May 7, 202614dWLCAC PROP 47 AUGUST 2025 INVOICE$25,771
26May 21, 2026May 7, 202614dWLCAC PROP 47 SEPTEMBER 2025 INVOICE$16,110
27May 21, 2026May 7, 202614dWLCAC PROP 47 DECEMBER 2025 INVOICE$11,732
28May 21, 2026May 7, 202614dWLCAC PROP 47 APRIL 2025 INVOICE$11,724
29May 21, 2026May 7, 202614dWLCAC PROP 47 NOVEMBER 2025 INVOICE$10,461
30May 21, 2026May 7, 202614dWLCAC PROP 47 OCTOBER 2025 INVOICE$10,189
31May 21, 2026May 7, 202614dWLCAC PROP 47 MAY 2025 INVOICE$9,131
32May 21, 2026May 7, 202614dWLCAC PROP 47 JULY 2025 INVOICE$8,956
33May 21, 2026May 7, 202614dWLCAC PROP 47 JUNE 2025 INVOICE$7,866
34August 11, 2026July 10, 202632dWLCAC PROP 47 FEBRUARY 2026 INVOICE$25,617
35August 11, 2026July 10, 202632dWLCAC PROP 47 JANUARY 2026 INVOICE$16,805

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.