SpendingContractsPurchase order
What has the City paid on purchase order SC46CO26141570M?
$81K paid to Alliance for Community Empowerment across 4 payments from August 27, 2025 to December 12, 2025, charged to Mayor / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBRANCE FOR ACE 141570 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 11, 2025 | 16d | PAYMENT FOR ACE 141570 CASH ADVANCE #1 FY 25-26 | $27,143 |
| 2 | November 17, 2025 | October 24, 2025 | 24d | PAYMENT FOR ACE 141570 AUG'25 FY 25-26 | $21,100 |
| 3 | November 17, 2025 | October 21, 2025 | 27d | PAYMENT FOR ACE 141570 JUL'25 FY 25-26 | $5,422 |
| 4 | December 12, 2025 | November 19, 2025 | 23d | PAYMENT FOR ACE 141570 SEP'25 FY 25-26 | $27,626 |
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.