SpendingContractsPurchase order
What has the City paid on purchase order SC46CO26141894M?
$1.10M paid to Soledad Enrichment Action Inc across 20 payments from September 2, 2025 to February 17, 2026, charged to Mayor / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBRANCE FOR SEA CO141894 FY25-26
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 22, 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 | September 2, 2025 | August 21, 2025 | 12d | CASH ADVANCE FOR SEA HOLLENBECK III | $109,245 |
| 2 | September 2, 2025 | August 21, 2025 | 12d | CASH ADVANCE FOR SEA SOUTHEAST II | $100,865 |
| 3 | September 2, 2025 | August 21, 2025 | 12d | CASH ADVANCE FOR SEA HOLLENBECK II | $100,696 |
| 4 | September 2, 2025 | August 21, 2025 | 12d | CASH ADVANCE FOR SEA HOLLENBECK I | $75,433 |
| 5 | October 9, 2025 | September 22, 2025 | 17d | PAYMENT FOR SEA JUL'25 SOUTHEAST II | $24,429 |
| 6 | October 9, 2025 | September 22, 2025 | 17d | PAYMENT FOR SEA JUL'25 HOLLENBECK III | $20,487 |
| 7 | October 9, 2025 | September 22, 2025 | 17d | PAYMENT FOR SEA JUL'25 HOLLENBECK II | $14,728 |
| 8 | October 9, 2025 | September 22, 2025 | 17d | PAYMENT FOR SEA JUL'25 HOLLENBECK I | $10,735 |
| 9 | November 24, 2025 | November 5, 2025 | 19d | PAYMENT FOR SEA AUG'25 HOLLENBECK III | $100,350 |
| 10 | November 24, 2025 | November 5, 2025 | 19d | PAYMENT FOR SEA AUG'25 HOLLENBECK II | $96,364 |
| 11 | November 24, 2025 | November 5, 2025 | 19d | PAYMENT FOR SEA AUG'25 SOUTHEAST II | $84,571 |
| 12 | November 24, 2025 | November 5, 2025 | 19d | PAYMENT FOR SEA AUG'25 HOLLENBECK I | $65,329 |
| 13 | December 3, 2025 | November 12, 2025 | 21d | PAYMENT FOR SEA SEP'25 HOLLENBECK III | $78,579 |
| 14 | December 3, 2025 | November 12, 2025 | 21d | PAYMENT FOR SEA SEP'25 HOLLENBECK II | $70,534 |
| 15 | December 3, 2025 | November 12, 2025 | 21d | PAYMENT FOR SEA SEP'25 SOUTHEAST II | $65,841 |
| 16 | December 3, 2025 | November 12, 2025 | 21d | PAYMENT FOR SEA SEP'25 HOLLENBECK I | $59,753 |
| 17 | February 2, 2026 | January 16, 2026 | 17d | PAYMENT FOR SEA HOLLENBECK II SEPT'25 SUPPLEMENTAL | $4,643 |
| 18 | February 2, 2026 | January 16, 2026 | 17d | PAYMENT FOR SEA HOLLENBECK III SEPT'25 SUPPLEMENTAL | $4,056 |
| 19 | February 2, 2026 | January 16, 2026 | 17d | PAYMENT FOR SEA HOLLENBECK I SEPT'25 SUPPLEMENTAL | $3,614 |
| 20 | February 17, 2026 | January 27, 2026 | 21d | PAYMENT SEA CO141894 FY25-26 SOUTHEAST II SEPT'25 SUPPLEMENTAL | $5,213 |
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.