SpendingContractsPurchase order
What has the City paid on purchase order SC46CO24144439M?
$1000K paid to Regents of the University of California at Los Angeles across 4 payments from May 30, 2024 to April 27, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | May 30, 2024 | May 1, 2024 | 29d | THE REGENTS OF CALIFORNIA (UCLA) CO144439 FY 23-24 OCTOBER 2023 | $250,000 |
| 2 | June 20, 2024 | June 16, 2024 | 4d | THE REGENTS OF CALIFORNIA (UCLA) CO144439 FY 23-24 MAY'24 FUND NUM. 20955 | $450,000 |
| 3 | March 26, 2025 | January 10, 2025 | 75d | THE REGENTS OF CALIFORNIA (UCLA) CO144439 FY 23-24 | $224,903 |
| 4 | April 27, 2026 | April 15, 2025 | 377d | THE REGENTS OF CALIFORNIA (UCLA) CO144439 DECEMBER 2025 | $74,989 |
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.