SpendingContractsPurchase order
What has the City paid on purchase order SC46CO24144001M?
$83K paid to The Anti-Recidivism Coalition across 15 payments from June 20, 2025 to July 11, 2025, charged to Mayor / 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
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | June 20, 2025 | June 2, 2025 | 18d | ARC BREAKING BARRIERS JANUARY 2025 INVOICE | $8,403 |
| 2 | June 20, 2025 | June 2, 2025 | 18d | ARC BREAKING BARRIERS AUGUST 2024 INVOICE | $7,665 |
| 3 | June 20, 2025 | June 2, 2025 | 18d | ARC BREAKING BARRIERS DECEMBER 2024 INVOICE | $5,714 |
| 4 | June 20, 2025 | June 2, 2025 | 18d | ARC BREAKING BARRIERS OCTOBER 2024 INVOICE | $5,633 |
| 5 | June 20, 2025 | June 2, 2025 | 18d | ARC BREAKING BARRIERS NOVEMBER 2024 INVOICE | $5,617 |
| 6 | June 20, 2025 | June 2, 2025 | 18d | ARC BREAKING BARRIERS MARCH 2025 INVOICE | $5,616 |
| 7 | June 20, 2025 | June 2, 2025 | 18d | ARC BREAKING BARRIERS FEBRUARY 2025 INVOICE | $5,616 |
| 8 | June 20, 2025 | June 2, 2025 | 18d | ARC BREAKING BARRIERS SEPTEMBER 2024 INVOICE | $5,616 |
| 9 | June 20, 2025 | June 2, 2025 | 18d | ARC BREAKING BARRIERS JULY 2024 INVOICE | $4,431 |
| 10 | June 20, 2025 | June 2, 2025 | 18d | ARC BREAKING BARRIERS MAY 2024 INVOICE | $4,212 |
| 11 | June 20, 2025 | June 2, 2025 | 18d | ARC BREAKING BARRIERS JUNE 2024 INVOICE | $4,146 |
| 12 | June 20, 2025 | June 2, 2025 | 18d | ARC BREAKING BARRIERS APRIL 2024 INVOICE | $3,098 |
| 13 | July 11, 2025 | July 8, 2025 | 3d | ARC BREAKING BARRIERS MAY 2025 INVOICE | $5,619 |
| 14 | July 11, 2025 | July 8, 2025 | 3d | ARC BREAKING BARRIERS JUNE 2025 INVOICE | $5,616 |
| 15 | July 11, 2025 | July 8, 2025 | 3d | ARC BREAKING BARRIERS APRIL 2025 INVOICE | $5,616 |
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.