SpendingContractsPurchase order
What has the City paid on purchase order SC46CO25143559M?
$710K paid to Community Partners across 12 payments from December 13, 2024 to March 10, 2026, charged to Mayor / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBRANCE CP - COMMUNITY WARRIORS 4 PEACE 143559 FY24-25
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 8, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Mayor
Related orders
Orders sharing this one's base number. Amendments are usually issued as a new order with a numbered suffix.
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 | December 13, 2024 | November 20, 2024 | 23d | PAYMENT FOR CP - CW4P 143559 JUL'24 FY24-25 | $77,308 |
| 2 | December 20, 2024 | December 1, 2024 | 19d | PAYMENT FOR CP - CW4P 143559 AUG'24 FY24-25 | $74,260 |
| 3 | January 27, 2025 | January 3, 2025 | 24d | PAYMENT FOR CP - CW4P 143559 SEPT'24 FY24-25 | $64,336 |
| 4 | March 7, 2025 | February 6, 2025 | 29d | PAYMENT FOR CP - CW4P 143559 OCT'24 FY24-25 | $56,483 |
| 5 | April 11, 2025 | March 20, 2025 | 22d | PAYMENT COMMUNITY WARRIORS 4 PEACE 143559 NOV'24 FY24-25 | $104,221 |
| 6 | May 13, 2025 | April 18, 2025 | 25d | PAYMENT CP - CW4P 143559 DEC'24 FY24-25 | $54,445 |
| 7 | May 27, 2025 | April 28, 2025 | 29d | PAYMENT FOR COMMUNITY WARRIORS 4 PEACE 143559 JAN'25 FY24-25 | $53,917 |
| 8 | May 28, 2025 | April 30, 2025 | 28d | PAYMENT CP - COMMUNITY WARRIORS 4 PEACE 143559 FEB'2 FY24-25 | $41,355 |
| 9 | July 3, 2025 | June 9, 2025 | 24d | PAYMENT COMMUNITY WARRIORS 4 PEACE 143559 MAR'25 FY24-25 | $44,263 |
| 10 | January 15, 2026 | December 23, 2025 | 23d | PAYMENT CP - CW4P 143559 MAY'25 FY24-25 | $47,454 |
| 11 | January 15, 2026 | December 23, 2025 | 23d | PAYMENT CP - CW4P 143559 APR'25 FY24-25 | $41,195 |
| 12 | March 10, 2026 | February 12, 2026 | 26d | CP - COMMUNITY WARRIORS 4 PEACE 143559 JUN'25 FY24-25 | $50,691 |
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.