SpendingContractsPurchase order
What has the City paid on purchase order SC46CO26203090M?
$51K paid to Community Partners across 2 payments from May 15, 2026 to July 8, 2026, charged to Mayor / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBRANCE FOR CP-CW4P C-203090 HOLLYWOOD FY25-26
Approval records
- Contract C-203090Stated 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 | May 15, 2026 | April 21, 2026 | 24d | PAYMENT FOR CP-CW4P C-203090 HOLLYWOOD OCT'25 FY25-26 | $24,371 |
| 2 | July 8, 2026 | June 12, 2026 | 26d | PAYMENT FOR CP-CW4P C-203090 HOLLYWOOD NOV'25 FY25-26 | $26,488 |
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.