SpendingContractsPurchase order
What has the City paid on purchase order SC46CO25142060M?
$822K paid to Community Build Inc across 6 payments from August 30, 2024 to August 13, 2025, charged to Mayor / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBRANCE FOR COMMUNITY BUILD INC, 142060 FY 24-25
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 26, 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 30, 2024 | August 26, 2024 | 4d | COMMUNITY BUILD INC SW I CASH ADVANCE 1 CO142060 FY 24-25 | $207,500 |
| 2 | October 18, 2024 | October 11, 2024 | 7d | COMMUNITY BUILD INC SW I CASH ADVANCE 2 CO142060 FY 24-25 | $207,500 |
| 3 | January 23, 2025 | January 10, 2025 | 13d | COMMUNITY BUILD INC SW I CASH ADVANCE 3 CO142060 FY 24-25 | $207,500 |
| 4 | May 20, 2025 | May 16, 2025 | 4d | PAYMENT FOR COMMUNITY BUILD INC, 142060 FY 24-25 APR'25 | $57,219 |
| 5 | July 8, 2025 | June 30, 2025 | 8d | PAYMENT FOR COMMUNITY BUILD INC, 142060 FY 24-25 MAY'25 | $67,449 |
| 6 | August 13, 2025 | July 31, 2025 | 13d | PAYMENT FOR COMMUNITY BUILD INC, 142060 FY 24-25 JUN'25 | $74,355 |
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.