SpendingContractsPurchase order
What has the City paid on purchase order SC46CO26203153M?
$657K paid to Chapter Two Inc across 5 payments from December 4, 2025 to August 27, 2026, charged to Mayor / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBRANCE FOR CHAPTER TWO (SE III); CO203153; FY26
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 21, 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 | December 4, 2025 | October 23, 2025 | 42d | CA1 TO CHAPTER TWO (SE III); CO203153; INV#203153JUN26PYCA1 | $224,978 |
| 2 | February 26, 2026 | January 30, 2026 | 27d | CA2 FOR CHAPTER TWO (SE III); CA2; INV#203153JUN26PYCA2 | $224,978 |
| 3 | June 16, 2026 | May 28, 2026 | 19d | PAYMENT TO CH.TWO SE III; APR'26; INV# 203153APR26PY | $35,843 |
| 4 | July 24, 2026 | July 17, 2026 | 7d | PAYMENT TO CHAPTER TWO (SE III); MAY'26; INV# 203153MAY26PY | $76,762 |
| 5 | August 27, 2026 | August 18, 2026 | 9d | PAYMENT TO CHAPTER TWO (SE III); JUN'26; INV#203153JUN26PY | $94,849 |
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.