SpendingContractsPurchase order
What has the City paid on purchase order SC46CO26203089M1?
$2K paid to Soledad Enrichment Action Inc across 2 payments from June 17, 2026 to August 12, 2026, charged to Mayor / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBRANCE FOR SEA H3 SNL & BHSS CO203089 FY 25-26
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 5, 2026.
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 17, 2026 | June 1, 2026 | 16d | PAYMENT FOR SEA SNL HOLLENBECK 3 | $276 |
| 2 | August 12, 2026 | July 22, 2026 | 21d | PAYMENT FOR SEA SNL HOLLENBECK 3 | $2,090 |
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.