SpendingContractsPurchase order
What has the City paid on purchase order SC46CO26141487M?
$171K paid to Los Angeles Brotherhood Crusade - Black United Fund, Inc across 3 payments from October 6, 2025 to January 6, 2026, charged to Mayor / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBRANCE FOR LA BROTHERHOOD CRUSADE 141487 FY25-26
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 27, 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 29, 2025 | 7d | PAYMENT FOR LA BROTHERHOOD CRUSADE 141487 FY25-26 AUG'25 | $57,247 |
| 2 | October 6, 2025 | October 1, 2025 | 5d | PAYMENT FOR LA BROTHERHOOD CRUSADE 141487 FY25-26 JUL'25 | $57,121 |
| 3 | January 6, 2026 | December 9, 2025 | 28d | PAYMENT TO BROTHERHOOD CRUSADE SEP'25 INV# 141487SEP25PY | $56,698 |
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.