SpendingContractsPurchase order
What has the City paid on purchase order SC46CO27202444Y?
$1.00M paid to LA-Rics across 4 payments on August 19, 2026, charged to Mayor / LA/LB Region.
What it was for
LA/LB Region
Budget line.
Order description, as published:
C-202444 UASI 24 LA-RICS
Approval records
- Contract C-202444Stated in the order's descriptions.
Order dated August 3, 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 | August 19, 2026 | August 10, 2026 | 9d | LA-RICS UASI 24 C-202444 | $301,127 |
| 2 | August 19, 2026 | August 10, 2026 | 9d | LA-RICS UASI 24 C-202444 | $301,127 |
| 3 | August 19, 2026 | August 10, 2026 | 9d | LA-RICS UASI 24 C-202444 | $301,127 |
| 4 | August 19, 2026 | August 10, 2026 | 9d | LA-RICS UASI 24 C-202444 | $96,619 |
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.