SpendingContractsPurchase order
What has the City paid on purchase order SC46CO25141474M?
$729K paid to Alliance for Community Empowerment across 6 payments from August 19, 2024 to August 13, 2025, charged to Mayor / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBRANCE FOR ACE 141474 FY24-25 INTERVENTION SERVICES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 12, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Mayor
Related orders
Orders sharing this one's base number. Amendments are usually issued as a new order with a numbered suffix.
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 19, 2024 | July 29, 2024 | 21d | PAYMENT FOR ACE 141474 FY24-25 INTERVENTION SERVICES CA1 | $182,500 |
| 2 | October 22, 2024 | September 27, 2024 | 25d | ACE 141474 FY24-25 INTERVENTION SERVICES | $182,500 |
| 3 | January 17, 2025 | January 8, 2025 | 9d | PAYMENT FOR ACE 141474 FY24-25 INTERVENTION CASH ADV 3 | $182,500 |
| 4 | June 4, 2025 | May 27, 2025 | 8d | PAYMENT FOR ACE 141474 APR'25 FY24-25 INTERVENTION SERVICES | $48,544 |
| 5 | July 15, 2025 | June 25, 2025 | 20d | PAYMENT FOR ACE 141474 FY24-25 MAY'25 INTERVENTION SERVICES | $56,427 |
| 6 | August 13, 2025 | July 24, 2025 | 20d | PAYMENT FOR ACE 141474 JUN'25 FY24-25 INTERVENTION SERVICES | $76,352 |
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.