SpendingContractsPurchase order
What has the City paid on purchase order SC46CO25200327M?
$465K paid to Urban Alchemy across 5 payments from July 22, 2025 to April 1, 2026, charged to Mayor / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
URBAN ALCHEMY C200327 FY 24-25
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 29, 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 | July 22, 2025 | June 20, 2025 | 32d | UA APRIL 2025 INVOICE CALL CENTER CIRCLE | $92,783 |
| 2 | September 26, 2025 | September 2, 2025 | 24d | UA MAY 2025 INVOICE CALL CENTER CIRCLE | $121,711 |
| 3 | September 26, 2025 | September 2, 2025 | 24d | UA JUNE 2025 INVOICE CALL CENTER CIRCLE | $102,974 |
| 4 | September 26, 2025 | September 2, 2025 | 24d | UA APRIL 2025 SUPPLEMENTAL INVOICE CALL CENTER CIRCLE | $28,873 |
| 5 | April 1, 2026 | March 2, 2026 | 30d | UA JANUARY 2026 INVOICE CALL CENTER CIRCLE | $119,041 |
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.