SpendingContractsPurchase order
What has the City paid on purchase order SC46CO25141496M?
$1.82M paid to Chapter Two Inc across 12 payments from August 9, 2024 to September 9, 2025, charged to Mayor / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBRANCE FOR CHAPTER TWO CO141496 FY 24-25
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 29, 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 9, 2024 | July 8, 2024 | 32d | CHAPTER TWO 77TH II CO141496 FY 24-25 | $237,500 |
| 2 | August 9, 2024 | July 8, 2024 | 32d | CHAPTER TWO SOUTHEAST III CO141496 FY 24-25 | $235,000 |
| 3 | November 18, 2024 | November 12, 2024 | 6d | CHAPTER TWO 77TH II CO141496 FY 24-25 | $237,500 |
| 4 | November 18, 2024 | November 12, 2024 | 6d | CHAPTER TWO SOUTHEAST III CO141496 FY 24-25 | $235,000 |
| 5 | February 26, 2025 | February 13, 2025 | 13d | CHAPTER TWO 77TH II CO141496 FY 24-25 CASH ADVANCE 3 | $237,500 |
| 6 | February 26, 2025 | February 13, 2025 | 13d | CHAPTER TWO SOUTHEAST III CO141496 FY 24-25 CASH ADVANCE 3 | $235,000 |
| 7 | July 2, 2025 | June 2, 2025 | 30d | PRC-CHAPTER TWO CO141496 FY 24-25 APR25 77TH II | $44,767 |
| 8 | July 10, 2025 | June 12, 2025 | 28d | PRC-CHAPTER TWO CO141496 FY 24-25 APR25 SE III | $20,603 |
| 9 | August 21, 2025 | July 29, 2025 | 23d | PRC-CHAPTER TWO CO141496 FY 24-25 MAY'25 SE III | $78,760 |
| 10 | August 21, 2025 | July 25, 2025 | 27d | PRC-CHAPTER TWO CO141496 FY 24-25 MAY'25 77TH II | $76,134 |
| 11 | September 9, 2025 | August 11, 2025 | 29d | PRC-CHAPTER TWO CO141496 FY 24-25 JUN'25 77TH II | $93,277 |
| 12 | September 9, 2025 | August 11, 2025 | 29d | PRC-CHAPTER TWO CO141496 FY 24-25 JUN'25 SE III | $90,625 |
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.