SpendingContractsPurchase order
What has the City paid on purchase order SC46CO25202806Y?
$100K paid to Net Force Corporation across 3 payments from December 30, 2025 to May 5, 2026, charged to Mayor / Grant Management & Administration.
What it was for
Grant Management & AdministrationBudget line.
Order description, as published:
NET FORCE CORPORATION- CO202806 - UASI 23- 67Q
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 18, 2025.
Paid from
Fy 2024 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | December 30, 2025 | December 22, 2025 | 8d | NET FORCE CORPORATION- CO202806 - UASI 23- 67Q | $77,500 |
| 2 | December 30, 2025 | December 22, 2025 | 8d | NET FORCE CORPORATION- CO202806 - UASI 23- 67Q | $12,500 |
| 3 | May 5, 2026 | April 21, 2026 | 14d | NET FORCE CORPORATION- CO202806 - UASI 24- 68K | $9,999 |
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.