SpendingContractsPurchase order
What has the City paid on purchase order SC46CO25141060M?
$862K paid to Soledad Enrichment Action Inc across 20 payments from August 26, 2024 to September 2, 2025, charged to Mayor / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBRANCE FOR SEA CO141060 FY24-25
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 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 | August 26, 2024 | August 21, 2024 | 5d | CASH ADVANCE FOR SEA NEWTON II | $120,000 |
| 2 | August 26, 2024 | August 21, 2024 | 5d | CASH ADVANCE FOR SEA -NEWTON I | $98,750 |
| 3 | January 9, 2025 | January 7, 2025 | 2d | CASH ADVANCE FOR SEA NEWTON II | $120,000 |
| 4 | January 9, 2025 | January 7, 2025 | 2d | CASH ADVANCE FOR SEA -NEWTON I | $98,750 |
| 5 | March 21, 2025 | February 24, 2025 | 25d | CASH ADVANCE FOR SEA NEWTON II | $120,000 |
| 6 | March 21, 2025 | February 24, 2025 | 25d | CASH ADVANCE FOR SEA -NEWTON I | $98,750 |
| 7 | July 7, 2025 | June 6, 2025 | 31d | SEA CO141060 APR'25 NEWTON I | $9,928 |
| 8 | July 8, 2025 | June 15, 2025 | 23d | SEA CO141060 FY24-25 NEWTON II | $18,461 |
| 9 | July 21, 2025 | June 25, 2025 | 26d | SEA CO141060 FY24-25 NEWTON II | $7,500 |
| 10 | July 31, 2025 | July 15, 2025 | 16d | SEA CO141060 NEWTON II JUL-SEP'24 | $4,390 |
| 11 | July 31, 2025 | July 15, 2025 | 16d | SEA CO141060 NEWTON I JUL-SEP'24 SUPPLEMENTAL | $2,845 |
| 12 | July 31, 2025 | July 15, 2025 | 16d | SEA CO141060 FY24-25 NEWTON II OCT-DEC'24 | $2,157 |
| 13 | August 15, 2025 | July 15, 2025 | 31d | SEA CO141060 MAY'25 NEWTON I | $37,486 |
| 14 | August 15, 2025 | July 15, 2025 | 31d | SEA CO141060 FY24-25 NEWTON II MAY'25 | $37,050 |
| 15 | August 29, 2025 | August 8, 2025 | 21d | SEA CO141060 JAN-MAR'25 NEWTON I | $2,799 |
| 16 | August 29, 2025 | August 8, 2025 | 21d | SEA CO141060 FY24-25 NEWTON II JAN-MAR'25 | $2,628 |
| 17 | August 29, 2025 | August 8, 2025 | 21d | SEA CO141060 APR-MAY'25 NEWTON I | $473 |
| 18 | August 29, 2025 | August 8, 2025 | 21d | SEA CO141060 FY24-25 NEWTON II APR-MAY'25 | $346 |
| 19 | September 2, 2025 | August 8, 2025 | 25d | SEA CO141060 JUN'25 NEWTON I | $43,510 |
| 20 | September 2, 2025 | August 8, 2025 | 25d | SEA CO141060 FY24-25 NEWTON II JUN'25 | $36,114 |
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.