SpendingContractsPurchase order
What has the City paid on purchase order SC46CO26203085M?
$110K paid to Community Partners across 2 payments from June 1, 2026 to July 16, 2026, charged to Mayor / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBRANCE FOR CP-CW4P C-203085 RAMPART 2 FY25-26
Approval records
- Contract C-203085Stated in the order's descriptions.
Order dated November 20, 2025.
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 | June 1, 2026 | May 8, 2026 | 24d | PAYMENT FOR CP-CW4P C-203085 RAMPART 2 OCT'25 FY25-26 | $60,626 |
| 2 | July 16, 2026 | June 12, 2026 | 34d | PAYMENT FOR CP-CW4P C-203085 RAMPART 2 NOV'25 FY25-26 | $48,947 |
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.