SpendingContractsPurchase order
What has the City paid on purchase order SC50CO26137261M?
$8K paid to Mobility Capital Finance, Inc. across 1 payment on August 20, 2025, charged to Non-Departmental / Keep Los Angeles Beautiful.
What it was for
Keep Los Angeles BeautifulBudget line.
Order description, as published:
834/50/5000DE GRANT AWARDS THROUGH ANGELENO CARDS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 14, 2025.
Paid from
Public Works Trust
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental
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 20, 2025 | May 8, 2025 | 104d | MOCAFI-F834/50/5000DE-INV#2025-1A | $7,500 |
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.