SpendingContractsPurchase order
What has the City paid on purchase order SC46CO24144194Y?
$1.06M paid to Legal Aid Foundation of Los Angeles across 22 payments from July 26, 2024 to August 11, 2026, charged to Mayor / Contractual.
What it was for
ContractualBudget line.
Order description, as published:
ENCUMBRANCE FOR LAFLA CO144194 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | July 26, 2024 | July 15, 2024 | 11d | LAFLA PROP 47 SEPTEMBER 2023 INVOICE | $71,571 |
| 2 | July 26, 2024 | July 15, 2024 | 11d | LAFLA PROP 47 MARCH 2024 INVOICE | $68,519 |
| 3 | July 26, 2024 | July 15, 2024 | 11d | LAFLA PROP 47 MARCH 2023 INVOICE | $55,099 |
| 4 | July 26, 2024 | July 15, 2024 | 11d | LAFLA PROP 47 DECEMBER 2023 INVOICE | $51,080 |
| 5 | July 26, 2024 | July 15, 2024 | 11d | LAFLA PROP 47 AUGUST 2023 INVOICE | $49,667 |
| 6 | July 26, 2024 | July 15, 2024 | 11d | LAFLA PROP 47 APRIL 2023 INVOICE | $48,548 |
| 7 | July 26, 2024 | July 15, 2024 | 11d | LAFLA PROP 47 NOVEMBER 2023 INVOICE | $45,092 |
| 8 | July 26, 2024 | July 15, 2024 | 11d | LAFLA PROP 47 FEBRUARY 2024 INVOICE | $44,962 |
| 9 | July 26, 2024 | July 15, 2024 | 11d | LAFLA PROP 47 JANUARY 2024 INVOICE | $44,689 |
| 10 | July 26, 2024 | July 15, 2024 | 11d | LAFLA PROP 47 OCTOBER 2023 INVOICE | $44,281 |
| 11 | July 26, 2024 | July 15, 2024 | 11d | LAFLA PROP 47 JULY 2023 INVOICE | $42,073 |
| 12 | July 26, 2024 | July 15, 2024 | 11d | LAFLA PROP 47 JUNE 2023 INVOICE | $39,145 |
| 13 | July 26, 2024 | July 15, 2024 | 11d | LAFLA PROP 47 MAY 2023 INVOICE | $33,669 |
| 14 | July 26, 2024 | July 15, 2024 | 11d | LAFLA PROP 47 FEBRUARY 2023 INVOICE | $19,483 |
| 15 | March 12, 2025 | February 18, 2025 | 22d | LAFLA PROP 47 APRIL 2024 INVOICE | $53,972 |
| 16 | March 12, 2025 | February 18, 2025 | 22d | LAFLA PROP 47 MAY 2024 INVOICE | $52,042 |
| 17 | March 12, 2025 | February 18, 2025 | 22d | LAFLA PROP 47 JUNE 2024 INVOICE | $49,646 |
| 18 | January 23, 2026 | January 15, 2026 | 8d | LAFLA PROP 47 AUGUST 2024 INVOICE | $85,831 |
| 19 | January 23, 2026 | January 15, 2026 | 8d | LAFLA PROP 47 JULY 2024 INVOICE | $77,160 |
| 20 | January 23, 2026 | January 15, 2026 | 8d | LAFLA PROP 47 SEPTEMBER 2024 INVOICE | $53,103 |
| 21 | August 11, 2026 | July 10, 2026 | 32d | LAFLA PROP 47 JANUARY 2026 INVOICE | $15,696 |
| 22 | August 11, 2026 | July 10, 2026 | 32d | LAFLA PROP 47 FEBRUARY 2026 INVOICE | $14,265 |
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.