SpendingContractsPurchase order

What has the City paid on purchase order SC46CO26200794Y?

$34K paid to Cathyjon Enterprises, Inc. across 21 payments from November 3, 2025 to January 9, 2026, charged to Mayor / Grant Management & Administration.

Checkbook LA · Updated Sep 22, 2026

What it was for

Grant Management & Administration

Budget line.

Order description, as published:

CATHYJON ENTERPRISES INC. - UASI 22/UASI 23, C-200794

Approval records

  • Contract C-200794Stated in the order's descriptions.

Order dated October 9, 2025.

Paid from

Fy 2023 Uasi Homeland Security 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.

#PaidInvoicedLagReferenceAmount
1November 3, 2025October 23, 202511dCATHYJON ENTERPRISES INC. - UASI 22/UASI 23, C-200794$1,752
2November 3, 2025October 23, 202511dCATHYJON ENTERPRISES INC. - UASI 22/UASI 23, C-200794$1,752
3November 3, 2025October 23, 202511dCATHYJON ENTERPRISES INC. - UASI 22/UASI 23, C-200794$1,752
4November 3, 2025October 23, 202511dCATHYJON ENTERPRISES INC. - UASI 22/UASI 23, C-200794$1,686
5November 3, 2025October 23, 202511dCATHYJON ENTERPRISES INC. - UASI 22/UASI 23, C-200794$1,380
6November 18, 2025November 6, 202512dCATHYJON ENTERPRISES INC. - UASI 22/UASI 23, C-200794$1,752
7November 18, 2025November 6, 202512dCATHYJON ENTERPRISES INC. - UASI 22/UASI 23, C-200794$1,752
8November 18, 2025November 6, 202512dCATHYJON ENTERPRISES INC. - UASI 22/UASI 23, C-200794$1,752
9November 18, 2025November 6, 202512dCATHYJON ENTERPRISES INC. - UASI 22/UASI 23, C-200794$1,730
10November 18, 2025November 6, 202512dCATHYJON ENTERPRISES INC. - UASI 22/UASI 23, C-200794$1,730
11November 18, 2025November 6, 202512dCATHYJON ENTERPRISES INC. - UASI 22/UASI 23, C-200794$986
12December 17, 2025December 4, 202513dCATHYJON ENTERPRISES INC. - UASI 23, C-200794$1,752
13December 17, 2025December 4, 202513dCATHYJON ENTERPRISES INC. - UASI 23, C-200794$1,752
14December 17, 2025December 4, 202513dCATHYJON ENTERPRISES INC. - UASI 23, C-200794$1,730
15December 17, 2025December 4, 202513dCATHYJON ENTERPRISES INC. - UASI 23, C-200794$1,730
16December 17, 2025December 4, 202513dCATHYJON ENTERPRISES INC. - UASI 23, C-200794$1,402
17December 17, 2025December 4, 202513dCATHYJON ENTERPRISES INC. - UASI 23, C-200794$1,402
18January 9, 2026January 2, 20267dCATHYJON ENTERPRISES INC. - UASI 23, C-200794$1,752
19January 9, 2026January 2, 20267dCATHYJON ENTERPRISES INC. - UASI 23, C-200794$1,752
20January 9, 2026January 2, 20267dCATHYJON ENTERPRISES INC. - UASI 23, C-200794$1,402
21January 9, 2026January 2, 20267dCATHYJON ENTERPRISES INC. - UASI 23, C-200794$1,051

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.