SpendingContractsPurchase order

What has the City paid on purchase order SC46CO24144194M?

$113K paid to Legal Aid Foundation of Los Angeles across 12 payments from June 20, 2025 to March 20, 2026, 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.

#PaidInvoicedLagReferenceAmount
1June 20, 2025June 2, 202518dLAFLA BREAKING BARRIERS DECEMBER 2024 INVOICE$8,518
2June 20, 2025June 2, 202518dLAFLA BREAKING BARRIERS MARCH 2025 INVOICE$7,569
3June 20, 2025June 2, 202518dLAFLA BREAKING BARRIERS OCTOBER 2024 INVOICE$5,987
4June 20, 2025June 2, 202518dLAFLA BREAKING BARRIERS NOVEMBER 2024 INVOICE$5,778
5June 20, 2025June 2, 202518dLAFLA BREAKING BARRIERS FEBRUARY 2025 INVOICE$5,763
6June 20, 2025June 2, 202518dLAFLA BREAKING BARRIERS JANUARY 2025 INVOICE$5,210
7June 20, 2025June 2, 202518dLAFLA BREAKING BARRIERS SEPTEMBER 2024 INVOICE$3,112
8June 20, 2025June 2, 202518dLAFLA BREAKING BARRIERS AUGUST 2024 INVOICE$1,427
9June 20, 2025June 2, 202518dLAFLA BREAKING BARRIERS MAY 2024 INVOICE$285
10March 20, 2026March 2, 202618dLAFLA BREAKING BARRIERS APRIL 2025 INVOICE$31,929
11March 20, 2026March 2, 202618dLAFLA BREAKING BARRIERS JUNE 2025 INVOICE$19,337
12March 20, 2026March 2, 202618dLAFLA BREAKING BARRIERS MAY 2025 INVOICE$17,586

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.