SpendingContractsPurchase order
What has the City paid on purchase order SC46CO25141474M-1?
$45K paid to Alliance for Community Empowerment across 2 payments from July 15, 2025 to August 13, 2025, charged to Mayor / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBRANCE FOR ACE SAFE PASSAGE 141474 FY 24-25
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 16, 2025.
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 | July 15, 2025 | June 30, 2025 | 15d | PAYMENT FOR ACE SAFE PASSAGE 141474 MAY'25 FY 24-25 | $15,149 |
| 2 | August 13, 2025 | July 25, 2025 | 19d | PAYMENT FOR ACE SAFE PASSAGE 141474 JUN'25 FY 24-25 | $29,915 |
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.