SpendingContractsPurchase order
What has the City paid on purchase order SC46CO26200135Y?
$115K paid to El Centro Del Pueblo across 4 payments on July 6, 2026, charged to Mayor / Contractual.
What it was for
ContractualBudget line.
Order description, as published:
EL CENTRO DEL PUEBLO CO200135 FY 25-26 RE-ENTRY (JJCPA)
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 24, 2026.
Paid from
2025-26 Juvenile Justice Crime Prevention Act 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 | July 6, 2026 | June 15, 2026 | 21d | JAN 2026 EL CENTRO DEL PUEBLO CO200135 FY 25-26 RE-ENTRY (JJCPA) | $32,233 |
| 2 | July 6, 2026 | June 15, 2026 | 21d | OCT 2025 EL CENTRO DEL PUEBLO CO200135 FY 25-26 RE-ENTRY (JJCPA) | $28,887 |
| 3 | July 6, 2026 | June 15, 2026 | 21d | DEC 2025 EL CENTRO DEL PUEBLO CO200135 FY 25-26 RE-ENTRY (JJCPA) | $27,938 |
| 4 | July 6, 2026 | June 15, 2026 | 21d | NOV 2025 EL CENTRO DEL PUEBLO CO200135 FY 25-26 RE-ENTRY (JJCPA) | $26,173 |
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.