SpendingContractsPurchase order
What has the City paid on purchase order SC46CO26203264M?
$422K paid to El Centro Del Pueblo across 9 payments from January 28, 2026 to August 25, 2026, charged to Mayor / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
EL CENTRO DEL PUEBLO - RAMPART 1 CO203264 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 | January 28, 2026 | January 13, 2026 | 15d | OCTOBER 2025 - ECDP - RAMPART 1 CO203264 FY 25-26 | $47,744 |
| 2 | February 17, 2026 | January 13, 2026 | 35d | NOVEMBER 2025 - ECDP - RAMPART 1 CO203264 FY 25-26 | $45,795 |
| 3 | March 3, 2026 | January 30, 2026 | 32d | DECEMBER 2025 - ECDP - RAMPART 1 CO203264 FY 25-26 | $47,652 |
| 4 | April 20, 2026 | March 31, 2026 | 20d | JANUARY 2026 - ECDP - RAMPART 1 CO203264 FY 25-26 | $47,567 |
| 5 | May 8, 2026 | April 30, 2026 | 8d | FEBRUARY 2026 - ECDP - RAMPART 1 CO203264 FY 25-26 | $45,741 |
| 6 | July 10, 2026 | July 2, 2026 | 8d | MARCH 2026 - ECDP - RAMPART 1 CO203264 FY 25-26 | $45,161 |
| 7 | August 4, 2026 | July 22, 2026 | 13d | APRIL 2026 - ECDP - RAMPART 1 CO203264 FY 25-26 | $46,613 |
| 8 | August 13, 2026 | August 6, 2026 | 7d | MAY 2026 - ECDP - RAMPART 1 CO203264 FY 25-26 | $45,762 |
| 9 | August 25, 2026 | July 31, 2026 | 25d | JUNE 2026 - ECDP - RAMPART 1 CO203264 FY 25-26 | $49,533 |
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.