SpendingContractsPurchase order
What has the City paid on purchase order SC46CO25137157M?
$103K paid to Homeboy Industries across 7 payments from February 4, 2025 to October 2, 2025, charged to Mayor / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBRANCE FOR HOMEBOY INDUSTRIES CO137157 FY24-25
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 23, 2025.
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 | February 4, 2025 | January 10, 2025 | 25d | PRC- HOMEBOY INDUSTRIES CO137157 FY24-25 AUG'24 INV | $25,608 |
| 2 | February 4, 2025 | January 10, 2025 | 25d | PRC- HOMEBOY INDUSTRIES CO137157 FY24-25 NOV'24 INV | $17,509 |
| 3 | February 4, 2025 | January 10, 2025 | 25d | PRC- HOMEBOY INDUSTRIES CO137157 FY24-25 SEP'24 INV | $15,738 |
| 4 | February 4, 2025 | January 10, 2025 | 25d | PRC- HOMEBOY INDUSTRIES CO137157 FY24-25 OCT'24 INV | $15,591 |
| 5 | February 4, 2025 | January 10, 2025 | 25d | PRC- HOMEBOY INDUSTRIES CO137157 FY24-25JUL'24 INV | $14,595 |
| 6 | July 28, 2025 | June 27, 2025 | 31d | PRC- HOMEBOY INDUSTRIES CO137157 FY24-25 DEC'24 INV | $11,510 |
| 7 | October 2, 2025 | September 18, 2025 | 14d | PRC- HOMEBOY INDUSTRIES CO137157 FY24-25 GF OCT'24 SUP INV | $2,000 |
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.