SpendingContractsPurchase order

What has the City paid on purchase order SC46CO26200327M?

$728K paid to Urban Alchemy across 8 payments from November 3, 2025 to May 12, 2026, charged to Mayor / Contractual Services.

What it was for

Contractual Services

Budget line.

Order description, as published:

ENCUMBRANCE FOR URBAN ALCHEMY C200327 FY 25-26

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated October 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.

#PaidInvoicedLagReferenceAmount
1November 3, 2025October 6, 202528dURBAN ALCHEMY JULY 2025 INVOICE CALL CENTER CIRCLE$96,232
2November 3, 2025October 6, 202528dURBAN ALCHEMY AUGUST 2025 INVOICE CALL CENTER CIRCLE$86,494
3December 10, 2025October 30, 202541dURBAN ALCHEMY SEPTEMBER 2025 INVOICE CALL CENTER CIRCLE$77,620
4December 17, 2025November 26, 202521dURBAN ALCHEMY OCTOBER 2025 INVOICE CALL CENTER CIRCLE$112,540
5December 17, 2025November 26, 202521dURBAN ALCHEMY SEPTEMBER 2025 SUP INVOICE CALL CENTER CIRCLE$6,859
6January 23, 2026January 2, 202621dURBAN ALCHEMY NOVEMBER 2025 INVOICE CALL CENTER CIRCLE$116,208
7February 18, 2026January 30, 202619dURBAN ALCHEMY DECEMBER 2025 INVOICE CALL CENTER CIRCLE$132,423
8May 12, 2026April 15, 202627dURBAN ALCHEMY FEBRUARY 2026 INVOICE CALL CENTER CIRCLE$99,166

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.