SpendingContractsPurchase order
What has the City paid on purchase order SC46CO26146038M?
$1K paid to The LA Grant Group Inc across 1 payment on September 4, 2025, charged to Mayor / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
LAGRANT COMMUNICATIONS C-146038
Approval records
- Contract C-146038Stated in the order's descriptions.
Order dated August 29, 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 4, 2025 | August 28, 2025 | 7d | INVOICE# LC-COLA-SPANISH-11 | $1,463 |
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.