SpendingContractsPurchase order
What has the City paid on purchase order SC46CO26203253M?
$391K paid to Soledad Enrichment Action Inc across 7 payments from November 14, 2025 to September 3, 2026, charged to Mayor / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBRANCE FOR SEA CO203253 FY25-26
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 29, 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 14, 2025 | October 23, 2025 | 22d | PAYMENT FOR SEA OCT'25-DEC'25 CA1 | $133,000 |
| 2 | February 12, 2026 | January 21, 2026 | 22d | PAYMENT FOR SEA - NEWTON I - CO203253 CA2 | $133,000 |
| 3 | June 17, 2026 | June 1, 2026 | 16d | PAYMENT FOR SEA-NEWTON I APRIL 2026 | $13,094 |
| 4 | August 12, 2026 | July 22, 2026 | 21d | PAYMENT FOR SEA-NEWTON I MAY 2026 | $38,399 |
| 5 | September 3, 2026 | August 12, 2026 | 22d | PAYMENT FOR SEA-NEWTON I JUNE 2026 | $45,568 |
| 6 | September 3, 2026 | August 12, 2026 | 22d | PAYMENT FOR SEA-NEWTON I OCT-DEC'25 SUPPLEMENTAL | $21,661 |
| 7 | September 3, 2026 | August 12, 2026 | 22d | PAYMENT FOR SEA-NEWTON I JAN-MAY'26 SUPPLEMENTAL | $6,074 |
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.