SpendingContractsPurchase order
What has the City paid on purchase order SC46CO26142672M?
$259K paid to Community Coalition for Substance Abuse Prevention and Treat across 5 payments from December 19, 2025 to March 26, 2026, charged to Mayor / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBRANCE FOR COMMUNITY COALITION-APUU CO142672 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 | December 19, 2025 | December 15, 2025 | 4d | JULY 2025 - COCO-APUU CO142672 FY 25-26 | $92,331 |
| 2 | January 14, 2026 | December 18, 2025 | 27d | AUGUST 2025 - COCO-APUU CO142672 FY 25-26 | $84,238 |
| 3 | January 28, 2026 | January 15, 2026 | 13d | SEPTEMBER 2025 - COCO-APUU CO142672 FY 25-26 | $74,401 |
| 4 | February 2, 2026 | January 23, 2026 | 10d | SEPTEMBER 2025 SUPP - COCO-APUU CO142672 FY 25-26 | $3,193 |
| 5 | March 26, 2026 | March 11, 2026 | 15d | SEPTEMBER 2025 CO - COCO-APUU CO142672 FY 25-26 | $5,200 |
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.