SpendingContractsPurchase order
What has the City paid on purchase order SC46CO26200327M1?
$211K paid to Urban Alchemy across 2 payments from May 15, 2026 to July 14, 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 March 24, 2026.
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 | May 15, 2026 | April 21, 2026 | 24d | PAYMENT FOR URBAN ALCHEMY MARCH 2026 INVOICE C200327 | $104,125 |
| 2 | July 14, 2026 | June 23, 2026 | 21d | PAYMENT FOR URBAN ALCHEMY APRIL 2026 INVOICE C200327 | $107,008 |
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.