SpendingContractsPurchase order
What has the City paid on purchase order SC46CO24145550M?
$600K paid to Loyola Marymount University across 5 payments from December 23, 2024 to December 17, 2025, charged to Mayor / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBRANCE FOR LOYOLA MARYMOUNT UNIVERSITY CO145550 FY 23-2
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 20, 2024.
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 | December 23, 2024 | December 10, 2024 | 13d | PAYMENT FOR LOYOLA MARYMOUNT UNIVERSITY CO145550 (SNL) SEPT'24 | $135,000 |
| 2 | May 22, 2025 | April 24, 2025 | 28d | PAYMENT FOR LOYOLA MARYMOUNT UNIVERSITY CO145550 (SNL) MAR'25 | $135,000 |
| 3 | May 23, 2025 | April 24, 2025 | 29d | PAYMENT FOR LOYOLA MARYMOUNT UNIVERSITY CO145550 (SNL) DEC'24 | $135,000 |
| 4 | December 17, 2025 | November 25, 2025 | 22d | PAYMENT FOR LOYOLA MARYMOUNT UNIVERSITY CO145550 (SNL) JUN'25 | $135,000 |
| 5 | December 17, 2025 | November 25, 2025 | 22d | PAYMENT 2 FOR LOYOLA MARYMOUNT UNIVERSITY CO145550 (SNL) JUN'25 | $60,000 |
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.