SpendingContractsPurchase order
What has the City paid on purchase order SC46CO26143559M?
$204K paid to Community Partners across 3 payments from March 20, 2026 to April 7, 2026, charged to Mayor / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBRANCE CP-COMMUNITY WARRIORS 4 PEACE 143559 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 | March 20, 2026 | February 20, 2026 | 28d | PAYMENT FOR CP - CW4P 143559 JUL'25 FY 25-26 | $65,234 |
| 2 | March 25, 2026 | February 25, 2026 | 28d | PAYMENT CP-CW4P 143559 AUG'25 FY 25-26 | $66,105 |
| 3 | April 7, 2026 | March 31, 2026 | 7d | PAYMENT CP-CW4P 143559 SEP'25 FY 25-26 | $72,189 |
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.