SpendingContractsPurchase order
What has the City paid on purchase order SC46CO26203184M?
$577K paid to Soledad Enrichment Action Inc across 4 payments from November 3, 2025 to August 12, 2026, charged to Mayor / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBRANCE FOR SEA CO203184 FY25-26
Approval records
- Contract C-203184Stated 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 3, 2025 | October 23, 2025 | 11d | CASH ADVANCE FOR SEA C-203184 | $225,000 |
| 2 | February 12, 2026 | January 21, 2026 | 22d | PAYMENT FOR SEA HOLLENBECK II CO203184 CA2 | $225,000 |
| 3 | June 17, 2026 | June 1, 2026 | 16d | PAYMENT FOR SEA HOLLENBECK 2 | $59,128 |
| 4 | August 12, 2026 | July 22, 2026 | 21d | PAYMENT FOR SEA HOLLENBECK 2 | $68,168 |
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.