SpendingContractsPurchase order
What has the City paid on purchase order SC46CO25144001M?
$144K paid to The Anti-Recidivism Coalition across 9 payments from April 21, 2026 to May 4, 2026, charged to Mayor / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBRANCE FOR ARC C144001 FY 23-26
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 20, 2025.
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 | April 21, 2026 | April 10, 2026 | 11d | PAYMENT FOR ARC JANUARY 2026 INVOICE C144001 | $43,697 |
| 2 | April 21, 2026 | April 10, 2026 | 11d | PAYMENT FOR ARC AUGUST 2025 INVOICE C144001 | $18,348 |
| 3 | April 21, 2026 | April 10, 2026 | 11d | PAYMENT FOR ARC DECEMBER 2025 INVOICE C144001 | $14,499 |
| 4 | April 21, 2026 | April 10, 2026 | 11d | PAYMENT FOR ARC OCTOBER 2025 INVOICE C144001 | $11,601 |
| 5 | April 21, 2026 | April 10, 2026 | 11d | PAYMENT FOR ARC SEPTEMBER 2025 INVOICE C144001 | $10,934 |
| 6 | April 21, 2026 | April 10, 2026 | 11d | PAYMENT FOR ARC NOVEMBER 2025 INVOICE C144001 | $10,791 |
| 7 | April 21, 2026 | April 10, 2026 | 11d | PAYMENT FOR ARC JULY 2025 INVOICE C144001 | $9,447 |
| 8 | May 4, 2026 | April 14, 2026 | 20d | PAYMENT FOR ARC FEBRUARY 2026 INVOICE C144001 | $13,015 |
| 9 | May 4, 2026 | April 14, 2026 | 20d | PAYMENT FOR ARC MARCH 2026 INVOICE C144001 | $11,632 |
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.