SpendingContractsPurchase order
What has the City paid on purchase order SC46CO25140761M?
$544K paid to P F Bresee Foundation /C across 12 payments from November 8, 2024 to September 5, 2025, charged to Mayor / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBRANCE FOR PF BRESEE CO140761 FY 24-25
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 5, 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 | November 8, 2024 | October 24, 2024 | 15d | PAYMENT FOR PF BRESEE CO140761 JUL'24 FY 24-25 | $55,533 |
| 2 | November 20, 2024 | October 28, 2024 | 23d | PAYMENT FOR PF BRESEE CO140761 AUG'24 FY 24-25 | $52,153 |
| 3 | December 9, 2024 | November 11, 2024 | 28d | PAYMENT FOR PF BRESEE CO140761 SEPT'24 FY 24-25 | $38,862 |
| 4 | January 15, 2025 | December 20, 2024 | 26d | PAYMENT FOR PF BRESEE CO140761 OCT'24 FY 24-25 | $40,982 |
| 5 | January 22, 2025 | January 3, 2025 | 19d | PAYMENT FOR PF BRESEE CO140761 NOV'24 FY 24-25 | $38,363 |
| 6 | February 11, 2025 | January 23, 2025 | 19d | PAYMENT FOR PF BRESEE CO140761 DEC'24 FY 24-25 | $39,278 |
| 7 | March 10, 2025 | March 5, 2025 | 5d | PAYMENT FOR PF BRESEE CO140761 JAN'25 FY 24-25 | $42,838 |
| 8 | April 21, 2025 | March 27, 2025 | 25d | PAYMENT FOR PF BRESEE CO140761 FEB'25 FY 24-25 | $41,398 |
| 9 | May 12, 2025 | April 30, 2025 | 12d | PAYMENT FOR PF BRESEE CO140761 MAR'25 FY 24-25 | $44,408 |
| 10 | June 26, 2025 | May 30, 2025 | 27d | PAYMENT FOR PF BRESEE CO140761 APR'25 FY 24-25 | $41,273 |
| 11 | July 16, 2025 | June 27, 2025 | 19d | PAYMENT FOR PF BRESEE CO140761 MAY'25 FY 24-25 | $46,800 |
| 12 | September 5, 2025 | August 4, 2025 | 32d | PAYMENT FOR PF BRESEE CO140761 JUN'25 FY 24-25 | $62,223 |
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.