SpendingContractsPurchase order
What has the City paid on purchase order SC46CO26203179M?
$521K paid to Los Angeles Brotherhood Crusade - Black United Fund, Inc across 9 payments from January 15, 2026 to August 28, 2026, charged to Mayor / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBRANCE FOR BROTHERHOOD CRUSADE; CO203179; FY26
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 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 | January 15, 2026 | December 15, 2025 | 31d | PAYMENT TO BROTHERHOOD CRUSADE; OCT'25; INV# 203179OCT25PY | $59,798 |
| 2 | February 9, 2026 | January 8, 2026 | 32d | PAYMENT TO BROTHERHOOD CRUSADE; NOV'25; INV# 203179NOV25PY | $51,708 |
| 3 | February 27, 2026 | January 29, 2026 | 29d | PAYMENT TO BROTHERHOOD CRUSADE; DEC'25; INV#203179DEC25PY | $52,557 |
| 4 | March 17, 2026 | February 27, 2026 | 18d | PAYMENT TO BROTHERHOOD CRUSADE; JAN'26; INV# 203179JAN26PY | $53,037 |
| 5 | April 13, 2026 | March 30, 2026 | 14d | PAYMENT TO BROTHERHOOD CRUSADE; FEB'26; INV# 203179FEB26PY | $51,362 |
| 6 | June 4, 2026 | April 30, 2026 | 35d | BROTHERHOOD CRUSADE; MAR'26; INV# 203179MAR26PY | $59,253 |
| 7 | June 22, 2026 | May 29, 2026 | 24d | BROTHERHOOD CRUSADE; APR'26; INV# 203179APR26PY | $65,926 |
| 8 | August 4, 2026 | June 30, 2026 | 35d | PAYMENT TO BROTHERHOOD CRUSADE; MAY'26; INV# 203179MAY26PY | $61,905 |
| 9 | August 28, 2026 | July 30, 2026 | 29d | BROTHERHOOD CRUSADE; JUN'26; INV# 203179JUN26PY | $65,755 |
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.