SpendingContractsPurchase order
What has the City paid on purchase order SC46CO25200669Y?
$160K paid to Homeboy Industries across 6 payments from January 23, 2026 to February 20, 2026, charged to Mayor / Contractual.
What it was for
ContractualBudget line.
Order description, as published:
ENCUMBRANCE HOMEBOY INDUSTRIES JJCPA CO200669 FY 24-25
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 4, 2025.
Paid from
2024-25 Juvenile Justice Crime Prevention Act 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | January 23, 2026 | December 30, 2025 | 24d | PRC-HOMEBOY INDUSTRIES RE-ENTRY JJCPA MAY'25 INVOICE | $36,214 |
| 2 | January 23, 2026 | December 30, 2025 | 24d | PRC-HOMEBOY INDUSTRIES RE-ENTRY JJCPA FEB'25 INVOICE | $25,895 |
| 3 | January 23, 2026 | December 30, 2025 | 24d | PRC-HOMEBOY INDUSTRIES RE-ENTRY JJCPA APR'25 INVOICE | $24,656 |
| 4 | January 23, 2026 | December 30, 2025 | 24d | PRC-HOMEBOY INDUSTRIES RE-ENTRY JJCPA MAR'25 INVOICE | $24,362 |
| 5 | January 23, 2026 | December 30, 2025 | 24d | PRC-HOMEBOY INDUSTRIES RE-ENTRY JJCPA JAN25 INVOICE | $11,173 |
| 6 | February 20, 2026 | January 23, 2026 | 28d | PRC-HOMEBOY INDUSTRIES RE-ENTRY JJCPA JUN'25 INVOICE | $37,268 |
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.