SpendingContractsPurchase order
What has the City paid on purchase order SC46CO26203081M?
$683K paid to Alliance for Community Empowerment across 5 payments from November 14, 2025 to August 27, 2026, charged to Mayor / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBRANCE FOR ACE INTERVENTION C-203081 FY 25-26
Approval records
- Contract C-203081Stated in the order's descriptions.
Order dated October 24, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Mayor
Related orders
Orders sharing this one's base number. Amendments are usually issued as a new order with a numbered suffix.
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 | November 14, 2025 | November 7, 2025 | 7d | PAYMENT FOR ACE INTERVENTION C-203081 CASH ADVANCE #1 FY 25-26 | $226,463 |
| 2 | January 23, 2026 | January 20, 2026 | 3d | PAYMENT FOR ACE INTER. CASH ADVANCE #2 C-203081 FY 25-26 | $226,463 |
| 3 | August 26, 2026 | July 31, 2026 | 26d | PAYMENT FOR ACE INTERVENTION C-203081 JUN'26 FY 25-26 | $107,018 |
| 4 | August 26, 2026 | July 31, 2026 | 26d | PAYMENT FOR ACE INTERVENTION C-203081 MAY'26 FY 25-26 | $78,609 |
| 5 | August 27, 2026 | July 31, 2026 | 27d | PAYMENT FOR ACE INTERVENTION C-203081 APR'26 FY 25-26 | $44,933 |
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.