SpendingContractsPurchase order
What has the City paid on purchase order SC46CO26203348Y?
$104K paid to The Resiliency Initiative, Inc. across 2 payments from June 11, 2026 to September 2, 2026, charged to Mayor / Emd Grant Allocation.
What it was for
Emd Grant AllocationBudget line.
Order description, as published:
THE RESILIENCY INITIATIVE, INC - UASI 23/24 - 67Q/68K
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 10, 2026.
Paid from
Fy 2024 Uasi Homeland Security Grant Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | June 11, 2026 | June 10, 2026 | 1d | THE RESILIENCY INITIATIVE, INC - UASI 23 - 67Q | $55,178 |
| 2 | September 2, 2026 | September 2, 2026 | 0d | THE RESILIENCY INITIATIVE, INC - UASI 24 - 68K | $48,855 |
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.