SpendingContractsPurchase order
What has the City paid on purchase order SC46CO25141616M?
$1.88M paid to Watts Labor Community Action Committee across 26 payments from August 12, 2024 to October 24, 2025, charged to Mayor / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBRANCE FOR WLCAC CO141616 FY24-25
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 30, 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 12, 2024 | July 15, 2024 | 28d | WLCAC-CO141616 FY24-25 SOUTHEAST III | $222,500 |
| 2 | August 12, 2024 | July 15, 2024 | 28d | WLCAC-CO141616 FY24-25 SOUTHEAST II | $147,500 |
| 3 | August 12, 2024 | July 15, 2024 | 28d | WLCAC-CO141616 FY24-25 SOUTHEAST I | $106,250 |
| 4 | August 12, 2024 | July 15, 2024 | 28d | WLCAC-CO141616 FY24-25 SURGE AMBASSADORS | $45,125 |
| 5 | November 7, 2024 | October 21, 2024 | 17d | WLCAC-CO141616 FY24-25 SOUTHEAST III | $222,500 |
| 6 | November 7, 2024 | October 21, 2024 | 17d | WLCAC-CO141616 FY24-25 SOUTHEAST II | $147,500 |
| 7 | November 7, 2024 | October 21, 2024 | 17d | WLCAC-CO141616 FY24-25 SOUTHEAST I | $106,250 |
| 8 | January 22, 2025 | January 7, 2025 | 15d | WLCAC-CO141616 FY24-25 SOUTHEAST III | $222,500 |
| 9 | January 22, 2025 | January 7, 2025 | 15d | WLCAC-CO141616 FY24-25 SOUTHEAST II | $147,500 |
| 10 | January 22, 2025 | January 7, 2025 | 15d | WLCAC-CO141616 FY24-25 SOUTHEAST I | $106,250 |
| 11 | January 22, 2025 | January 7, 2025 | 15d | WLCAC-CO141616 FY24-25 SURGE AMBASSADORS | $45,125 |
| 12 | June 20, 2025 | June 6, 2025 | 14d | PAYMENT FOR WLCAC SOUTHEAST I APR'25 | $17,009 |
| 13 | June 20, 2025 | June 6, 2025 | 14d | PAYMENT FOR WLCAC SURGE AMBASSADORS APR'25 | $13,292 |
| 14 | June 20, 2025 | June 6, 2025 | 14d | PAYMENT FOR WLCAC SURGE AMBASSADORS MAR'25 | $1,083 |
| 15 | July 22, 2025 | June 20, 2025 | 32d | PAYMENT FOR WLCAC SOUTHEAST III MAY'25 | $32,921 |
| 16 | July 22, 2025 | June 20, 2025 | 32d | WLCAC- CO141616 FY24-25 SOUTHEAST II | $31,227 |
| 17 | July 22, 2025 | June 20, 2025 | 32d | PAYMENT FOR WLCAC SOUTHEAST I MAY'25 | $30,119 |
| 18 | July 22, 2025 | June 20, 2025 | 32d | PAYMENT FOR WLCAC SURGE AMBASSADORS MAY'25 | $13,062 |
| 19 | August 25, 2025 | July 30, 2025 | 26d | PAYMENT FOR WLCAC SOUTHEAST III JUN'25 | $88,055 |
| 20 | August 25, 2025 | July 30, 2025 | 26d | PAYMENT FOR WLCAC SOUTHEAST I JUN'25 | $40,932 |
| 21 | August 26, 2025 | July 30, 2025 | 27d | PAYMENT FOR WLCAC SURGE AMBASSADORS JUN'25 | $26,755 |
| 22 | October 17, 2025 | September 22, 2025 | 25d | PAYMENT FOR WLCAC SOUTHEAST III JUL'24-JUN'25 SUPPLEMENTAL | $15,051 |
| 23 | October 17, 2025 | October 22, 2025 | — | PAYMENT FOR WLCAC SOUTHEAST I JUL'24-JUN'25 SUPPLEMENTAL | $3,739 |
| 24 | October 17, 2025 | September 22, 2025 | 25d | PAYMENT FOR WLCAC SURGEJUL'24-JUN'25 SUPPLEMENTAL | $912 |
| 25 | October 24, 2025 | October 6, 2025 | 18d | WLCAC- CO141616 FY24-25 SOUTHEAST II | $45,386 |
| 26 | October 24, 2025 | October 6, 2025 | 18d | WLCAC- CO141616 FY24-25 SOUTHEAST II | $3,246 |
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.