SpendingContractsPurchase order
What has the City paid on purchase order SC46CO26203252M?
$275K paid to Toberman Neighborhood Center Inc across 4 payments from December 18, 2025 to August 4, 2026, charged to Mayor / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBRANCE FOR TOBERMAN (PREVENTION); CO203252; 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 | December 18, 2025 | November 17, 2025 | 31d | CA1 TO TOBERMAN (PREVENTION); JUN'26 INV# 203252JUN26PYCA1 | $112,489 |
| 2 | March 16, 2026 | February 23, 2026 | 21d | CA2 TO TOBERMAN PREV; JUN'26; INV# 203252JUN26CA2 | $112,489 |
| 3 | July 10, 2026 | May 29, 2026 | 42d | PAYMENT TO TOBERMAN (PREV); APR'26; INV# 203252APR26PY | $15,998 |
| 4 | August 4, 2026 | June 26, 2026 | 39d | PAYMENT TO TOBERMAN (PREVENTION); MAY'26; INV# 203252MAY26PY | $34,086 |
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.