SpendingContractsPurchase order

What has the City paid on purchase order SC46CO25145603Y?

$342K paid to Centurion Solutions LLC across 8 payments from August 19, 2024 to June 20, 2025, charged to Mayor / Emd Grant Allocation.

Checkbook LA · Updated Sep 22, 2026

What it was for

Emd Grant Allocation

Budget line.

Order description, as published:

CENTURION SOLUTIONS, LLC UASI 21 65R C-145603

Approval records

  • Contract C-145603Stated in the order's descriptions.

Order dated August 9, 2024.

Paid from

Fy 2021 Uasi Homeland Security Grant Fund

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

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.

#PaidInvoicedLagReferenceAmount
1August 19, 2024August 8, 202411dCENTURION SOLUTIONS, LLC UASI 21 65R C-145603$28,490
2November 6, 2024October 28, 20249dCENTURION SOLUTIONS, LLC UASI 21 65R C-145603$35,377
3February 21, 2025February 3, 202518dCENTURION SOLUTIONS, LLC UASI 21 65R C-145603$20,270
4March 24, 2025February 24, 202528dCENTURION SOLUTIONS, LLC UASI 21 65R C-145603$57,544
5March 24, 2025February 24, 202528dCENTURION SOLUTIONS, LLC UASI 21 65R C-145603$56,561
6March 24, 2025February 24, 202528dCENTURION SOLUTIONS, LLC UASI 21 65R C-145603$22,027
7May 6, 2025May 1, 20255dCENTURION SOLUTIONS, LLC UASI 21 65R C-145603$88,200
8June 20, 2025June 11, 20259dCENTURION SOLUTIONS, LLC UASI 21 65R C-145603$33,261

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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.