SpendingContractsPurchase order
What has the City paid on purchase order SC46CO26203172M?
$437K paid to P F Bresee Foundation /C across 9 payments from January 7, 2026 to August 18, 2026, charged to Mayor / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBRANCE FOR PF BRESEE C-203172 FY25-26
Approval records
- Contract C-203172Stated in the order's descriptions.
Order dated October 27, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Mayor
Related orders
Orders sharing this one's base number. Amendments are usually issued as a new order with a numbered suffix.
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 | January 7, 2026 | December 15, 2025 | 23d | PAYMENT FOR PF BRESEE C-203172 OCT'25 FY25-26 | $48,241 |
| 2 | January 28, 2026 | January 6, 2026 | 22d | PAYMENT FOR PF BRESEE C-203172 NOV'25 FY25-26 | $44,035 |
| 3 | February 17, 2026 | January 30, 2026 | 18d | PAYMENT FOR PF BRESEE C-203172 DEC'25 FY25-26 | $47,409 |
| 4 | March 10, 2026 | March 2, 2026 | 8d | PAYMENT FOR PF BRESEE C-203172 JAN'26 FY25-26 | $52,400 |
| 5 | April 22, 2026 | March 31, 2026 | 22d | PAYMENT FOR PF BRESEE C-203172 FEB'26 FY25-26 | $47,765 |
| 6 | June 8, 2026 | May 7, 2026 | 32d | PAYMENT FOR PF BRESEE C-203172 MAR'26 FY25-26 | $43,063 |
| 7 | July 16, 2026 | June 16, 2026 | 30d | PAYMENT FOR PF BRESEE C-203172 APR'26 FY25-26 | $47,984 |
| 8 | August 5, 2026 | July 14, 2026 | 22d | PAYMENT FOR PF BRESEE C-203172 MAY'26 FY25-26 | $45,765 |
| 9 | August 18, 2026 | July 30, 2026 | 19d | PAYMENT FOR PF BRESEE C-203172 JUN'26 FY25-26 | $60,727 |
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.