SpendingContractsPurchase order
What has the City paid on purchase order SC46CO25141829M?
$526K paid to Community Partners across 13 payments from September 3, 2024 to September 8, 2025, charged to Mayor / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBRANCE FOR CP CO141829 FY24-25 RAPID RESPONSE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 20, 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 | September 3, 2024 | August 30, 2024 | 4d | PAYMENT FOR COMMUNITY PARTNERS CO141829 RAPID RESPONSE JUL'24 VENDORS | $81,642 |
| 2 | December 31, 2024 | December 6, 2024 | 25d | PAYMENT FOR CP CO141829 JUL'24 FY24-25 RAPID RESPONSE | $28,355 |
| 3 | December 31, 2024 | December 6, 2024 | 25d | PAYMENT FOR CP CO141829 JUL-AUG'24 FY24-25 RAPID RESPONSE | $27,101 |
| 4 | April 7, 2025 | March 28, 2025 | 10d | PAYMENT FOR CP CO141829 NOV'24 FY24-25 RAPID RESPONSE | $50,418 |
| 5 | April 7, 2025 | March 28, 2025 | 10d | PAYMENT FOR CP CO141829 OCT'24 FY24-25 RAPID RESPONSE | $25,359 |
| 6 | May 19, 2025 | April 22, 2025 | 27d | PAYMENT FOR CP CO141829 SEP'24 FY24-25 RAPID RESPONSE | $22,834 |
| 7 | May 21, 2025 | May 15, 2025 | 6d | PAYMENT FOR CP CO141829 FY24-25 APR'25 RAPID RESPONSE | $42,136 |
| 8 | May 21, 2025 | May 15, 2025 | 6d | PAYMENT FOR CP CO141829 FY24-25 MAR'25 RAPID RESPONSE | $36,404 |
| 9 | May 21, 2025 | May 16, 2025 | 5d | PAYMENT FOR CP CO141829 FY24-25 DEC'24 RAPID RESPONSE | $33,755 |
| 10 | May 21, 2025 | May 15, 2025 | 6d | PAYMENT FOR CP CO141829 FY24-25 JAN'25 RAPID RESPONSE | $31,967 |
| 11 | May 21, 2025 | May 15, 2025 | 6d | PAYMENT FOR CP CO141829 FY24-25 FEB'25 RAPID RESPONSE | $30,480 |
| 12 | July 18, 2025 | July 11, 2025 | 7d | PAYMENT FOR CP CO141829 MAY'25 FY24-25 RAPID RESPONSE | $58,778 |
| 13 | September 8, 2025 | August 15, 2025 | 24d | PAYMENT FOR CP CO141829 JUN'25 FY24-25 RAPID RESPONSE | $56,485 |
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.