SpendingContractsPurchase order
What has the City paid on purchase order SC46CO26203182M?
$676K paid to Chapter Two Inc across 5 payments from December 4, 2025 to July 30, 2026, charged to Mayor / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBRANCE FOR CHAPTER TWO 77TH II; CO203182; 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 | PAYMENT CHAPTER TWO 77TH II; CO203182; INV#203182JUN26PYCA1 | $258,308 |
| 2 | February 11, 2026 | January 28, 2026 | 14d | CA2 FOR CHAPTER TWO 77TH II; FY26 INV# 203182JUN26PYCA2 | $258,308 |
| 3 | July 23, 2026 | July 15, 2026 | 8d | PAYMENT TO CHAPTER TWO 77TH II; MAY'26; INV# 203182MAY26PY | $87,226 |
| 4 | July 23, 2026 | May 28, 2026 | 56d | PAYMENT TO CHAPTER TWO 77TH II; APR'26; INV# 203182APR26PY | $50,182 |
| 5 | July 30, 2026 | June 23, 2026 | 37d | CASH ADVANCE SNL CHAPTER TWO 77II; SNL CA; INV#203182JUN26SNLCA | $22,250 |
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.