SpendingContractsPurchase order
What has the City paid on purchase order SC46CO26142060M?
$214K paid to Community Build Inc across 4 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, 142060 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 SW I INTERVENTION 142060 FY 25-26 CA 1 | $71,266 |
| 2 | September 26, 2025 | September 23, 2025 | 3d | PAYMENT FOR COMMUNITY BUILD INC, SW INT 142060 FY 25-26 AUG'25 | $70,870 |
| 3 | September 26, 2025 | September 23, 2025 | 3d | PAYMENT FOR COMMUNITY BUILD INC, SW INT 142060 FY 25-26 JUL'25 | $22,278 |
| 4 | October 29, 2025 | October 15, 2025 | 14d | PAYMENT FOR COMMUNITY BUILD INC, SW INT 142060 FY 25-26 SEP'25 | $49,384 |
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.