SpendingContractsPurchase order
What has the City paid on purchase order SC46CO26140885M?
$532K paid to El Centro Del Pueblo across 12 payments from October 6, 2025 to December 5, 2025, charged to Mayor / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBRANCE FOR ECDP - CO140885 - FY 25-26
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 18, 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 | October 6, 2025 | September 26, 2025 | 10d | JULY 2025 - ECDP (NORTHEAST) CO140885 FY 25-26 | $48,876 |
| 2 | October 6, 2025 | September 26, 2025 | 10d | JULY 2025 - ECDP (RAMPART 1) CO140885 FY 25-26 | $47,801 |
| 3 | October 6, 2025 | September 26, 2025 | 10d | JULY 2025 - ECDP (RAMPART 2) CO140885 FY 25-26 | $38,895 |
| 4 | October 6, 2025 | September 26, 2025 | 10d | JULY 2025 - ECDP (HOLLYWOOD) CO140885 FY 25-26 | $33,968 |
| 5 | October 28, 2025 | October 6, 2025 | 22d | AUGUST 2025 - ECDP (NORTHEAST) CO140885 FY 25-26 | $48,902 |
| 6 | October 28, 2025 | October 6, 2025 | 22d | AUGUST 2025 - ECDP (RAMPART 2) CO140885 FY 25-26 | $47,583 |
| 7 | October 28, 2025 | October 6, 2025 | 22d | AUGUST 2025 - ECDP (RAMPART 1) CO140885 FY 25-26 | $46,957 |
| 8 | October 28, 2025 | October 6, 2025 | 22d | AUGUST 2025 - ECDP (HOLLYWOOD) CO140885 FY 25-26 | $34,538 |
| 9 | November 21, 2025 | November 12, 2025 | 9d | SEPTEMBER 2025 - ECDP (RAMPART 1) CO140885 FY 25-26 | $45,750 |
| 10 | December 5, 2025 | November 12, 2025 | 23d | SEPTEMBER 2025 - ECDP (NORTHEAST) CO140885 FY 25-26 | $50,607 |
| 11 | December 5, 2025 | November 12, 2025 | 23d | SEPTEMBER 2025 - ECDP (RAMPART 2) CO140885 FY 25-26 | $47,718 |
| 12 | December 5, 2025 | November 12, 2025 | 23d | SEPTEMBER 2025 - ECDP (HOLLYWOOD) CO140885 FY 25-26 | $40,159 |
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.