SpendingContractsPurchase order
What has the City paid on purchase order SC46CO25145550M?
$600K paid to Loyola Marymount University across 5 payments from June 1, 2026 to August 18, 2026, charged to Mayor / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBERANCE FOR LMU CO145550 FY 24-26
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 23, 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 | June 1, 2026 | May 18, 2026 | 14d | PAYMENT FOR LMU (JUL'25- SEPT'25) Q1 INVOICE | $135,000 |
| 2 | June 1, 2026 | April 30, 2026 | 32d | PAYMENT FOR LMU (OCT'25- DEC'25) Q2 INVOICE | $135,000 |
| 3 | August 12, 2026 | July 30, 2026 | 13d | PAYMENT FOR LMU (JAN'26-MAR'26) Q3 INVOICE | $135,000 |
| 4 | August 12, 2026 | July 30, 2026 | 13d | PAYMENT FOR LMU SNL (APR'26-JUN'26) INVOICE | $135,000 |
| 5 | August 18, 2026 | August 5, 2026 | 13d | PAYMENT FOR LMU SNL (PYMT2) INVOICE | $60,000 |
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.