SpendingContractsPurchase order
What has the City paid on purchase order SC46CO26145698Y?
$3.31M paid to LA-Rics across 9 payments from January 15, 2026 to August 26, 2026, charged to Mayor / LA/LB Region.
What it was for
LA/LB Region
Budget line.
Order description, as published:
C-145698 UASI 23 LA-RICS
Approval records
- Contract C-145698Stated in the order's descriptions.
Order dated December 9, 2025.
Paid from
Fy 2023 Uasi Homeland Security Grant Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | January 15, 2026 | December 31, 2025 | 15d | LA-RICS UASI 23 C-145698 | $528,432 |
| 2 | January 15, 2026 | December 31, 2025 | 15d | LA-RICS UASI 23 C-145698 | $20,245 |
| 3 | August 26, 2026 | August 18, 2026 | 8d | C-145698 UASI 23 LA-RICS | $1,300,000 |
| 4 | August 26, 2026 | August 18, 2026 | 8d | C-145698 UASI 23 LA-RICS | $625,000 |
| 5 | August 26, 2026 | August 18, 2026 | 8d | C-145698 UASI 23 LA-RICS | $459,464 |
| 6 | August 26, 2026 | August 18, 2026 | 8d | C-145698 UASI 23 LA-RICS | $212,000 |
| 7 | August 26, 2026 | August 18, 2026 | 8d | LA-RICS UASI 23 C-145689 | $90,000 |
| 8 | August 26, 2026 | August 18, 2026 | 8d | LA-RICS UASI 23 C-145689 | $46,521 |
| 9 | August 26, 2026 | August 18, 2026 | 8d | C-145698 UASI 23 LA-RICS | $30,000 |
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.