SpendingContractsPurchase order
What has the City paid on purchase order SC46CO26203171M?
$244K paid to Alliance for Community Empowerment across 6 payments from November 14, 2025 to August 26, 2026, charged to Mayor / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBRANCE FOR ACE PREVENTION C-203171 FY25-26
Approval records
- Contract C-203171Stated 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
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 PREVENTION C-203171 CA#1 FY25-26 | $80,438 |
| 2 | January 26, 2026 | January 20, 2026 | 6d | PAYMENT FOR ACE PREV. CASH ADVANCE #2 C-203171 FY25-26 | $80,438 |
| 3 | June 22, 2026 | May 28, 2026 | 25d | PAYMENT FOR ACE PREVENTION C-203171 MAR'26 FY25-26 | $8,593 |
| 4 | July 17, 2026 | June 23, 2026 | 24d | PAYMENT FOR ACE PREVENTION C-203171 APR'26 FY25-26 | $19,033 |
| 5 | August 19, 2026 | July 24, 2026 | 26d | PAYMENT FOR ACE PREVENTION C-203171 MAY'26 FY25-26 | $28,751 |
| 6 | August 26, 2026 | July 31, 2026 | 26d | PAYMENT FOR ACE PREVENTION C-203171 JUN'26 FY25-26 | $26,449 |
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.