SpendingContractsPurchase order
What has the City paid on purchase order SC46CO24145363Y?
$1.09M paid to Urban Alchemy across 16 payments from October 16, 2024 to February 20, 2026, charged to Mayor / Contractual.
What it was for
ContractualBudget line.
Order description, as published:
ENCUMBRANCE FOR URBAN ALCHMEY CO145363 FY 22-24
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 9, 2024.
Paid from
Fy 2022 Byrne Discretionary Fund
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 | October 16, 2024 | October 7, 2024 | 9d | URBAN ALCHEMY FEBRUARY 2024 INVOICE | $77,206 |
| 2 | October 16, 2024 | October 7, 2024 | 9d | URBAN ALCHEMY APRIL 2024 INVOICE | $76,187 |
| 3 | October 16, 2024 | October 7, 2024 | 9d | URBAN ALCHEMY MARCH 2024 INVOICE | $73,900 |
| 4 | October 16, 2024 | October 7, 2024 | 9d | URBAN ALCHEMY JANUARY 2024 INVOICE | $73,440 |
| 5 | October 16, 2024 | October 7, 2024 | 9d | URBAN ALCHEMY MAY 2024 INVOICE | $65,285 |
| 6 | October 16, 2024 | October 7, 2024 | 9d | URBAN ALCHEMY JUNE 2024 INVOICE | $61,949 |
| 7 | November 20, 2024 | October 24, 2024 | 27d | URBAN ALCHEMY JULY 2024 INVOICE | $70,089 |
| 8 | November 20, 2024 | October 24, 2024 | 27d | URBAN ALCHEMY AUGUST 2024 INVOICE | $69,809 |
| 9 | November 20, 2024 | October 24, 2024 | 27d | URBAN ALCHEMY SEPTEMBER 2024 INVOICE | $65,866 |
| 10 | May 30, 2025 | May 14, 2025 | 16d | URBAN ALCHEMY JANUARY 2025 INVOICE | $84,894 |
| 11 | May 30, 2025 | May 14, 2025 | 16d | URBAN ALCHEMY DECEMBER 2024 INVOICE | $81,814 |
| 12 | May 30, 2025 | May 14, 2025 | 16d | URBAN ALCHEMY NOVEMBER 2024 INVOICE | $78,971 |
| 13 | May 30, 2025 | May 14, 2025 | 16d | URBAN ALCHEMY OCTOBER 2024 INVOICE | $76,052 |
| 14 | May 30, 2025 | May 14, 2025 | 16d | URBAN ALCHEMY FEBRUARY2025 INVOICE | $63,401 |
| 15 | June 13, 2025 | May 21, 2025 | 23d | URBAN ALCHEMY MARCH 2025 INVOICE | $59,273 |
| 16 | February 20, 2026 | January 30, 2026 | 21d | URBAN ALCHEMY MARCH 2025 SUPPLEMENTAL INVOICE | $16,791 |
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.