SpendingContractsPurchase order
What has the City paid on purchase order SC46CO26203251M?
$689K paid to Community Coalition for Substance Abuse Prevention and Treat across 9 payments from February 12, 2026 to September 2, 2026, charged to Mayor / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
COMMUNITY COALITION - APUU CO203251 FY 25-26
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 8, 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 | February 12, 2026 | January 23, 2026 | 20d | OCTOBER 2025 - COMMUNITY COALITION - APUU CO203251 FY 25-26 | $77,213 |
| 2 | March 11, 2026 | February 20, 2026 | 19d | NOVEMBER 2025 - COMMUNITY COALITION - APUU CO203251 FY 25-26 | $76,198 |
| 3 | March 17, 2026 | March 10, 2026 | 7d | DECEMBER 2025 - COMMUNITY COALITION - APUU CO203251 FY 25-26 | $76,448 |
| 4 | April 6, 2026 | March 26, 2026 | 11d | JANUARY 2026 - COMMUNITY COALITION - APUU CO203251 FY 25-26 | $78,362 |
| 5 | May 4, 2026 | April 16, 2026 | 18d | FEBRUARY 2026 - COMMUNITY COALITION - APUU CO203251 FY 25-26 | $79,087 |
| 6 | August 12, 2026 | July 31, 2026 | 12d | APRIL 2026 - COMMUNITY COALITION - APUU CO203251 FY 25-26 | $77,034 |
| 7 | August 12, 2026 | July 31, 2026 | 12d | MARCH 2026 - COMMUNITY COALITION - APUU CO203251 FY 25-26 | $75,592 |
| 8 | August 19, 2026 | July 31, 2026 | 19d | MAY 2026 - COMMUNITY COALITION - APUU CO203251 FY 25-26 | $74,833 |
| 9 | September 2, 2026 | August 21, 2026 | 12d | JUNE 2026 - COMMUNITY COALITION - APUU CO203251 FY 25-26 | $74,627 |
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.