SpendingContractsPurchase order

What has the City paid on purchase order SC46CO25141570M?

$335K paid to Alliance for Community Empowerment across 8 payments from August 16, 2024 to August 18, 2025, charged to Mayor / Contractual Services.

What it was for

Contractual Services

Budget line.

Order description, as published:

ENCUMBRANCE FOR ACE 141570 FY24-25 PREVENTION

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

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.

#PaidInvoicedLagReferenceAmount
1August 16, 2024July 29, 202418dPAYMENT FOR ACE 141570 FY24-25 PREVENTION CA1$83,750
2October 22, 2024September 27, 202425dPAYMENT FOR ACE 141570 FY24-25 PREVENTION CASH ADV #2$83,750
3January 17, 2025January 8, 20259dPAYMENT FOR ACE 141570 FY24-25 PREVENTION CASH ADV 3$83,750
4June 20, 2025May 27, 202524dPAYMENT FOR ACE 141570 APR'25 FY24-25 PREVENTION$2,953
5July 15, 2025June 26, 202519dPAYMENT FOR ACE 141570 FY24-25 MAY'25 PREVENTION$32,010
6July 25, 2025July 18, 20257dPAYMENT FOR ACE 141570 FEB'25 SUPPL FY24-25 PREVENTION$8,660
7July 25, 2025July 18, 20257dPAYMENT FOR ACE 141570 MAR'25 SUPPL FY24-25 PREVENTION$2,775
8August 18, 2025July 24, 202525dPAYMENT FOR ACE 141570 JUN'25 FY24-25 PREVENTION$37,352

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.