SpendingContractsPurchase order
What has the City paid on purchase order SC46CO26200244Y?
$143K paid to Soledad Enrichment Action Inc across 4 payments on July 20, 2026, charged to Mayor / Contractual.
What it was for
ContractualBudget line.
Order description, as published:
ENCUMBRANCE FOR SEA - RE-ENTRY CO200244 FY 25-26
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 6, 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 20, 2026 | June 19, 2026 | 31d | SEA- RE-ENTRY CO200244 DEC'25 | $37,578 |
| 2 | July 20, 2026 | June 19, 2026 | 31d | SEA- RE-ENTRY CO200244 JAN'26 | $37,016 |
| 3 | July 20, 2026 | June 19, 2026 | 31d | SEA- RE-ENTRY CO200244 OCT'25 | $35,653 |
| 4 | July 20, 2026 | June 19, 2026 | 31d | SEA- RE-ENTRY CO200244 NOV'25 | $33,179 |
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.