SpendingContractsPurchase order
What has the City paid on purchase order SC46CO26204140Y?
$135K paid to Vector Resources Inc across 1 payment on June 23, 2026, charged to Mayor / Grant Management & Administration.
What it was for
Grant Management & AdministrationBudget line.
Order description, as published:
VECTOR RESOURCES INC - C-204140 - UASI 22
Approval records
- Contract C-204140Stated in the order's descriptions.
Order dated May 4, 2026.
Paid from
Fy 2022 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 23, 2026 | June 18, 2026 | 5d | 66S E-8/75 EQUIPMENT | $135,444 |
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.