SpendingContractsPurchase order

What has the City paid on purchase order SC46CO26140883M?

$563K paid to Champions in Service Sfvgla across 8 payments from August 28, 2025 to January 13, 2026, charged to Mayor / Contractual Services.

What it was for

Contractual Services

Budget line.

Order description, as published:

ENCUMBRANCE FOR CHAMPIONS IN SERVICE CO140883 FY 25-26

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated August 19, 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.

#PaidInvoicedLagReferenceAmount
1August 28, 2025August 27, 20251dCASH ADVANCE FOR CIS - FOOTHILL CO140883 FY 25-26$133,415
2August 28, 2025August 27, 20251dCASH ADVANCE FOR CIS - MISSION CO140883 FY 25-26$85,216
3November 7, 2025October 13, 202525dAUGUST 2025 - CIS-FOOTHILL CO140883 FY 25-26$126,367
4November 7, 2025October 13, 202525dAUGUST 2025 - CIS-MISSION CO140883 FY 25-26$74,241
5December 17, 2025November 24, 202523dSEPTEMBER 2025 - CIS-FOOTHILL CO140883 FY 25-26$79,698
6December 17, 2025November 24, 202523dSEPTEMBER 2025 - CIS-MISSION CO140883 FY 25-26$63,231
7January 9, 2026December 30, 202510dSEPTEMBER 2025 SUPP - CIS-FOOTHILL CO140883 FY 25-26$444
8January 13, 2026December 30, 202514dSEPTEMBER 2025 SUPP - CIS-MISSION CO140883 FY 25-26$479

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.