SpendingContractsPurchase order
What has the City paid on purchase order SC46CO26201021M?
$89K paid to Cathyjon Enterprises, Inc. across 21 payments from September 8, 2025 to December 18, 2025, charged to Mayor / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | September 8, 2025 | August 18, 2025 | 21d | PAYMENT FOR CATHYJON ENTERPRISES JUL'25 | $5,665 |
| 2 | September 8, 2025 | August 18, 2025 | 21d | PAYMENT FOR CATHYJON ENTERPRISES JUL'25 | $5,314 |
| 3 | September 8, 2025 | August 18, 2025 | 21d | PAYMENT FOR CATHYJON ENTERPRISES JUL'25 | $5,233 |
| 4 | September 8, 2025 | August 18, 2025 | 21d | PAYMENT FOR CATHYJON ENTERPRISES JUL'25 | $2,348 |
| 5 | September 8, 2025 | August 18, 2025 | 21d | PAYMENT FOR CATHYJON ENTERPRISES JUL'25 | $1,051 |
| 6 | September 25, 2025 | September 12, 2025 | 13d | PAYMENT FOR CATHYJON ENTERPRISES AUG'25 | $5,665 |
| 7 | September 25, 2025 | September 12, 2025 | 13d | PAYMENT FOR CATHYJON ENTERPRISES AUG'25 | $5,206 |
| 8 | September 25, 2025 | September 12, 2025 | 13d | PAYMENT FOR CATHYJON ENTERPRISES AUG'25 | $4,964 |
| 9 | September 25, 2025 | September 12, 2025 | 13d | PAYMENT FOR CATHYJON ENTERPRISES AUG'25 | $3,066 |
| 10 | October 16, 2025 | October 2, 2025 | 14d | PAYMENT FOR CATHYJON ENTERPRISES SEP'25 | $5,665 |
| 11 | October 16, 2025 | October 2, 2025 | 14d | PAYMENT FOR CATHYJON ENTERPRISES SEP'25 | $5,314 |
| 12 | October 16, 2025 | October 2, 2025 | 14d | PAYMENT FOR CATHYJON ENTERPRISES SEP'25 | $4,639 |
| 13 | October 16, 2025 | October 2, 2025 | 14d | PAYMENT FOR CATHYJON ENTERPRISES SEP'25 | $3,504 |
| 14 | October 16, 2025 | October 2, 2025 | 14d | PAYMENT FOR CATHYJON ENTERPRISES SEP'25 | $2,161 |
| 15 | November 17, 2025 | October 30, 2025 | 18d | PAYMENT FOR CATHYJON ENTERPRISES OCT'25 | $5,314 |
| 16 | November 17, 2025 | October 30, 2025 | 18d | PAYMENT FOR CATHYJON ENTERPRISES OCT'25 | $5,233 |
| 17 | November 17, 2025 | October 30, 2025 | 18d | PAYMENT FOR CATHYJON ENTERPRISES OCT'25 | $4,964 |
| 18 | November 17, 2025 | October 30, 2025 | 18d | PAYMENT FOR CATHYJON ENTERPRISES OCT'25 | $4,532 |
| 19 | November 17, 2025 | October 30, 2025 | 18d | PAYMENT FOR CATHYJON ENTERPRISES OCT'25 | $3,749 |
| 20 | November 17, 2025 | October 30, 2025 | 18d | PAYMENT FOR CATHYJON ENTERPRISES OCT'25 | $701 |
| 21 | December 18, 2025 | December 9, 2025 | 9d | PAYMENT FOR CATHYJON ENTERPRISES INC CLIENT NOV'25 | $4,433 |
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.