SpendingContractsPurchase order
What has the City paid on purchase order SC46CO26203306M?
$770K paid to Champions in Service Sfvgla across 5 payments from November 19, 2025 to August 13, 2026, charged to Mayor / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBRANCE FOR CIS (FOOTHILL) CO203306 FY 25-26
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 5, 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 19, 2025 | November 6, 2025 | 13d | CASH ADVANCE FOR CIS (FOOTHILL) CO203306 FY 25-26 | $267,467 |
| 2 | February 12, 2026 | February 10, 2026 | 2d | CASH ADVANCE 2 FOR CIS (FOOTHILL) CO203306 FY 25-26 | $267,467 |
| 3 | July 8, 2026 | June 22, 2026 | 16d | APRIL 2026 - CIS (FOOTHILL) CO203306 FY 25-26 | $64,620 |
| 4 | July 23, 2026 | July 15, 2026 | 8d | MAY 2026 - CIS (FOOTHILL) CO203306 FY 25-26 | $84,983 |
| 5 | August 13, 2026 | August 4, 2026 | 9d | JUNE 2026 - CIS (FOOTHILL) CO203306 FY 25-26 | $85,135 |
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.