SpendingContractsPurchase order
What has the City paid on purchase order SC46CO26200669M?
$84K paid to Homeboy Industries across 3 payments on March 6, 2026, charged to Mayor / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBRANCE FOR HOMEBOY INDUSTRIES GF CO200669 FY 25-26
Approval records
- Contract C-200669Stated in the order's descriptions.
Order dated February 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 | March 6, 2026 | January 30, 2026 | 35d | PRC-HOMEBOY IND. RE-ENTRY C-200669 FY25-26 SEP'25 GF | $36,982 |
| 2 | March 6, 2026 | January 30, 2026 | 35d | PRC-HOMEBOY IND. RE-ENTRY C-200669 FY25-26 AUG'25 GF | $26,977 |
| 3 | March 6, 2026 | January 30, 2026 | 35d | PRC-HOMEBOY IND. RE-ENTRY C-200669 FY25-26 JUL'25-SEP'25 GF | $20,196 |
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.