SpendingContractsPurchase order

What has the City paid on purchase order SC46CO24144001Y?

$274K paid to The Anti-Recidivism Coalition across 34 payments from July 23, 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 ARC CO144001 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 23, 2024July 15, 20248dARC PROP 47 MARCH 2024 INVOICE$8,736
2July 23, 2024July 15, 20248dARC PROP 47 JANUARY 2024 INVOICE$6,619
3July 23, 2024July 15, 20248dARC PROP 47 NOVEMBER 2023 INVOICE$6,609
4July 23, 2024July 15, 20248dARC PROP 47 SEPTEMBER 2023 INVOICE$6,591
5July 23, 2024July 15, 20248dARC PROP 47 DECEMBER 2023 INVOICE$6,515
6July 23, 2024July 15, 20248dARC PROP 47 MAY 2023 INVOICE$6,086
7July 23, 2024July 15, 20248dARC PROP 47 APRIL 2023 INVOICE$5,911
8July 23, 2024July 15, 20248dARC PROP 47 FEBRUARY 2024 INVOICE$5,713
9July 23, 2024July 15, 20248dARC PROP 47 AUGUST 2023 INVOICE$5,430
10July 23, 2024July 15, 20248dARC PROP 47 OCTOBER 2023 INVOICE$5,308
11July 23, 2024July 15, 20248dARC PROP 47 JULY 2023 INVOICE$4,887
12July 23, 2024July 15, 20248dARC PROP 47 JUNE 2023 INVOICE$4,887
13March 10, 2025February 18, 202520dARC PROP 47 AUGUST 2024 INVOICE$16,167
14March 10, 2025February 18, 202520dARC PROP 47 JUNE 2024 INVOICE$11,048
15March 10, 2025February 18, 202520dARC PROP 47 MAY 2024 INVOICE$7,799
16March 10, 2025February 18, 202520dARC PROP 47 APRIL 2024 INVOICE$6,767
17March 10, 2025February 18, 202520dARC PROP 47 JULY 2024 INVOICE$6,628
18April 14, 2026March 15, 202630dARC PROP 47 JANUARY 2025 INVOICE$15,558
19April 14, 2026March 15, 202630dARC PROP 47 NOVEMBER 2024 INVOICE$10,224
20April 14, 2026March 15, 202630dARC PROP 47 FEBRUARY 2025 INVOICE$9,900
21April 14, 2026March 15, 202630dARC PROP 47 SEPTEMBER 2024 INVOICE$9,614
22April 14, 2026March 15, 202630dARC PROP 47 OCTOBER 2024 INVOICE$9,114
23April 14, 2026March 15, 202630dARC PROP 47 JUNE 2025 INVOICE$8,090
24April 14, 2026March 15, 202630dARC PROP 47 APRIL 2025 INVOICE$7,397
25April 14, 2026March 15, 202630dARC PROP 47 DECEMBER 2024 INVOICE$7,269
26April 14, 2026March 15, 202630dARC PROP 47 MARCH 2025 INVOICE$7,266
27April 14, 2026March 15, 202630dARC PROP 47 MAY 2025 INVOICE$7,011
28May 18, 2026May 7, 202611dARC PROP 47 AUGUST 2025 INVOICE$12,510
29May 18, 2026May 7, 202611dARC PROP 47 OCTOBER 2025 INVOICE$9,228
30May 18, 2026May 7, 202611dARC PROP 47 JULY 2025 INVOICE$7,743
31May 18, 2026May 7, 202611dARC PROP 47 SEPTEMBER 2025 INVOICE$7,695
32May 18, 2026May 7, 202611dARC PROP 47 NOVEMBER 2025 INVOICE$6,958
33May 18, 2026May 7, 202611dARC PROP 47 DECEMBER 2025 INVOICE$6,958
34August 11, 2026July 10, 202632dARC PROP 47 JANUARY 2026 INVOICE$10,105

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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.