SpendingContractsPurchase order
What has the City paid on purchase order SC46CO25201069M?
$200K paid to Loyola Marymount University across 5 payments from April 10, 2026 to August 28, 2026, charged to Mayor / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 10, 2026 | February 23, 2026 | 46d | PAYMENT FOR LOYOLA MARYMOUNT UNIVERSITY, CO201069, JUN'25 | $8,228 |
| 2 | May 15, 2026 | April 30, 2026 | 15d | PAYMENT FOR LMU (JUL'25- SEPT'25) Q1 INVOICE (RE-ENTRY) | $47,797 |
| 3 | May 18, 2026 | April 30, 2026 | 18d | PAYMENT FOR LMU (OCT'25- DEC'25) Q2 INVOICE (RE-ENTRY) | $59,809 |
| 4 | May 18, 2026 | April 30, 2026 | 18d | PAYMENT FOR LMU (JAN'26-MAR'26) Q3 INVOICE (RE-ENTRY) | $16,332 |
| 5 | August 28, 2026 | August 24, 2026 | 4d | LOYOLA MARYMOUNT UNIVERSITY, CO201069, FY24-26 | $67,834 |
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.