SpendingContractsPurchase order

What has the City paid on purchase order SC46CO24144193Y?

$455K paid to Center for Employment Opportunities, Inc. across 36 payments from June 4, 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 CEO CO144193 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
1June 4, 2024May 8, 202427dCEO PROP47 APRIL 2023 INVOICE$10,844
2June 4, 2024May 8, 202427dCEO PROP47 MAY 2023 INVOICE$10,673
3June 4, 2024May 8, 202427dCEO PROP47 MARCH 2023 INVOICE$9,736
4July 24, 2024July 15, 20249dCEO PROP 47 NOVEMBER 2023 INVOICE$24,027
5July 24, 2024July 15, 20249dCEO PROP 47 OCTOBER 2023 INVOICE$17,403
6July 24, 2024July 15, 20249dCEO PROP 47 JANUARY 2024 INVOICE$16,993
7July 24, 2024July 15, 20249dCEO PROP 47 DECEMBER 2023 INVOICE$16,830
8July 24, 2024July 15, 20249dCEO PROP 47 JUNE 2023 INVOICE$16,748
9July 24, 2024July 15, 20249dCEO PROP 47 SEPTEMBER 2023 INVOICE$16,748
10July 24, 2024July 15, 20249dCEO PROP 47 JULY 2023 INVOICE$16,537
11July 24, 2024July 15, 20249dCEO PROP 47 AUGUST 2023 INVOICE$16,019
12July 24, 2024July 15, 20249dCEO PROP 47 MARCH 2024 INVOICE$13,727
13July 24, 2024July 15, 20249dCEO PROP 47 FEBRUARY 2024 INVOICE$13,031
14September 17, 2024August 27, 202421dCEO PROP 47 APRIL 2024 INVOICE$17,845
15March 12, 2025February 18, 202522dCEO PROP 47 MAY 2024 INVOICE$15,746
16March 12, 2025February 18, 202522dCEO PROP 47 JUNE 2024 INVOICE$14,707
17October 24, 2025October 1, 202523dCEO PROP 47 DECEMBER 2024 INVOICE$16,595
18October 24, 2025October 1, 202523dCEO PROP 47 MARCH 2025 INVOICE$16,145
19October 24, 2025October 1, 202523dCEO PROP 47 SEPTEMBER 2024 INVOICE$13,048
20October 24, 2025October 1, 202523dCEO PROP 47 JULY 2024 INVOICE$12,151
21October 24, 2025October 1, 202523dCEO PROP 47 OCTOBER 2024 INVOICE$11,899
22October 24, 2025October 1, 202523dCEO PROP 47 AUGUST 2024 INVOICE$11,695
23October 24, 2025October 1, 202523dCEO PROP 47 NOVEMBER 2024 INVOICE$10,888
24October 24, 2025October 1, 202523dCEO PROP 47 JANUARY 2025 INVOICE$10,170
25October 24, 2025October 1, 202523dCEO PROP 47 FEBRUARY 2025 INVOICE$9,453
26October 24, 2025October 1, 202523dCEO PROP 47 APRIL 2025 INVOICE$1,777
27October 24, 2025October 1, 202523dCEO PROP 47 MAY 2025 INVOICE$617
28October 24, 2025October 1, 202523dCEO PROP 47 JUNE 2025 INVOICE$311
29May 18, 2026May 7, 202611dCEO PROP 47 NOVEMBER 2025 INVOICE$16,243
30May 18, 2026May 7, 202611dCEO PROP 47 OCTOBER 2025 INVOICE$13,355
31May 18, 2026May 7, 202611dCEO PROP 47 JULY 2025 INVOICE$12,263
32May 18, 2026May 7, 202611dCEO PROP 47 AUGUST 2025 INVOICE$11,577
33May 18, 2026May 7, 202611dCEO PROP 47 DECEMBER 2025 INVOICE$10,748
34May 18, 2026May 7, 202611dCEO PROP 47 SEPTEMBER 2025 INVOICE$9,772
35August 11, 2026July 10, 202632dCEO PROP 47 FEBRUARY 2026 INVOICE$10,954
36August 11, 2026July 10, 202632dCEO PROP 47 JANUARY 2026 INVOICE$7,816

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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.