SpendingContractsPurchase order

What has the City paid on purchase order SC46CO26203265M?

$399K paid to El Centro Del Pueblo across 8 payments from January 28, 2026 to August 25, 2026, charged to Mayor / Contractual Services.

Checkbook LA · Updated Sep 22, 2026

What it was for

Contractual Services

Budget line.

Order description, as published:

EL CENTRO DEL PUEBLO - NORTHEAST CO203265 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.

#PaidInvoicedLagReferenceAmount
1January 28, 2026January 13, 202615dOCTOBER 2025 - ECDP - NORTHEAST CO203265 FY 25-26$50,513
2February 12, 2026January 13, 202630dNOVEMBER 2025 - ECDP - NORTHEAST CO203265 FY 25-26$50,216
3March 3, 2026January 30, 202632dDECEMBER 2025 - ECDP - NORTHEAST CO203265 FY 25-26$51,816
4June 3, 2026April 30, 202634dFEBRUARY 2026 - ECDP - NORTHEAST CO203265 FY 25-26$48,613
5July 16, 2026July 2, 202614dMARCH 2026 - ECDP - NORTHEAST CO203265 FY 25-26$47,843
6August 4, 2026July 22, 202613dAPRIL 2026 - ECDP - NORTHEAST CO203265 FY 25-26$49,595
7August 13, 2026August 6, 20267dMAY 2026 - ECDP - NORTHEAST CO203265 FY 25-26$48,520
8August 25, 2026July 31, 202625dJUNE 2026 - ECDP - NORTHEAST CO203265 FY 25-26$51,737

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.