SpendingContractsPurchase order
What has the City paid on purchase order SC46CO26202745Y?
$2.19M paid to The Chrysalis Center /C across 9 payments from February 20, 2026 to August 11, 2026, charged to Mayor / Contractual.
What it was for
ContractualBudget line.
Order description, as published:
ENCUMBRANCE FOR THE CHRYSALIS CENTER C202745 FY 25-28
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 10, 2026.
Paid from
2025 Caltrans New Roads to Second Chances 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | February 20, 2026 | February 6, 2026 | 14d | PAYMENT FOR THE CHRYSALIS CENTER OCTOBER 2025 C202745 | $307,656 |
| 2 | February 20, 2026 | February 6, 2026 | 14d | PAYMENT FOR THE CHRYSALIS CENTER SEPTEMBER 2025 C202745 | $152,620 |
| 3 | April 24, 2026 | April 15, 2026 | 9d | PAYMENT FOR THE CHRYSALIS CENTER NOVEMBER 2025 C202745 | $215,608 |
| 4 | April 24, 2026 | April 15, 2026 | 9d | PAYMENT FOR THE CHRYSALIS CENTER DECEMBER 2025 C202745 | $214,612 |
| 5 | May 6, 2026 | April 30, 2026 | 6d | PAYMENT FOR THE CHRYSALIS CENTER JANUARY 2026 C202745 | $241,752 |
| 6 | May 6, 2026 | April 30, 2026 | 6d | PAYMENT FOR THE CHRYSALIS CENTER FEBRUARY 2026 C202745 | $240,276 |
| 7 | June 10, 2026 | May 8, 2026 | 33d | PAYMENT FOR THE CHRYSALIS CENTER MARCH 2026 C202745 | $271,680 |
| 8 | June 23, 2026 | June 15, 2026 | 8d | PAYMENT FOR THE CHRYSALIS CENTER APRIL 2026 C202745 | $289,076 |
| 9 | August 11, 2026 | August 3, 2026 | 8d | PAYMENT FOR THE CHRYSALIS CENTER MAY 2026 C202745 | $261,092 |
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.