SpendingContractsPurchase order
What has the City paid on purchase order SC46CO26141144M?
$324K paid to Community Build Inc across 8 payments from August 27, 2025 to October 29, 2025, charged to Mayor / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBRANCE FOR COMMUNITY BUILD, INC 141144 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | August 27, 2025 | August 19, 2025 | 8d | PAYMENT FOR CBI 77TH II PREVENTION CO141144 CASH ADVANCE 1 | $54,333 |
| 2 | August 27, 2025 | August 19, 2025 | 8d | PAYMENT FOR CBI SW I PREVENTION CO141144 CASH ADVANCE 1 | $54,333 |
| 3 | September 26, 2025 | September 23, 2025 | 3d | PAYMENT FOR COMMUNITY BUILD, INC SW 141144 AUG'25 | $58,260 |
| 4 | September 26, 2025 | September 23, 2025 | 3d | PAYMENT FOR COMMUNITY BUILD, INC 77TH II 141144 AUG'25 | $50,264 |
| 5 | September 26, 2025 | September 23, 2025 | 3d | PAYMENT FOR COMMUNITY BUILD, INC SW 141144 JUL'25 | $14,605 |
| 6 | September 26, 2025 | September 23, 2025 | 3d | PAYMENT FOR COMMUNITY BUILD, INC 77TH II 141144 JUL'25 | $7,716 |
| 7 | October 29, 2025 | October 15, 2025 | 14d | PAYMENT FOR COMMUNITY BUILD, INC 77TH II 141144 SEP'25 | $47,309 |
| 8 | October 29, 2025 | October 15, 2025 | 14d | PAYMENT FOR COMMUNITY BUILD, INC SW 141144 SEP'25 | $37,301 |
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.