SpendingContractsPurchase order
What has the City paid on purchase order SC46CO26141496M?
$472K paid to Chapter Two Inc across 8 payments from August 28, 2025 to January 28, 2026, charged to Mayor / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBRANCE FOR CHAPTER TWO INC CO141496 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 | August 28, 2025 | August 15, 2025 | 13d | PRC-CHAPTER TWO INC CO141496 FY 25-26 CASH ADVANCE #1 77TH II | $83,550 |
| 2 | August 28, 2025 | August 15, 2025 | 13d | PRC-CHAPTER TWO INC CO141496 FY 25-26 CASH ADVANCE #1 SE3 | $83,550 |
| 3 | October 24, 2025 | October 1, 2025 | 23d | PRC-CHAPTER TWO INC CO141496 FY 25-26 77TH II AUG'25 INVOICE | $77,934 |
| 4 | October 24, 2025 | October 1, 2025 | 23d | PRC-CHAPTER TWO INC CO141496 FY 25-26 77TH II JUL'25 SUP | $1,062 |
| 5 | October 28, 2025 | October 21, 2025 | 7d | PRC-CHAPTER TWO INC CO141496 FY 25-26 77TH II SEP'25 INVOICE | $77,498 |
| 6 | November 19, 2025 | October 21, 2025 | 29d | PRC-CHAPTER TWO INC CO141496 FY 25-26 AUG'25 SEIII | $73,328 |
| 7 | December 2, 2025 | November 26, 2025 | 6d | PRC-CHAPTER TWO INC CO141496 FY 25-26 SEP'25 SEIII | $73,894 |
| 8 | January 28, 2026 | January 22, 2026 | 6d | PRC-CHAPTER TWO INC CO141496 FY 25-26 SEP'25 SUP SEIII | $1,135 |
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.