SpendingContractsPurchase order
What has the City paid on purchase order SC50CO26146378M?
$200K paid to Alliance for Community Empowerment across 1 payment on January 2, 2026, charged to Non-Departmental / Ace Building Renovation.
What it was for
Ace Building RenovationBudget line.
Order description, as published:
ENC. $450,000 CL1/AL1 (PASS-THROUGH GRANT)
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 29, 2025.
Paid from
Engineering Special Service FD
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 | January 2, 2026 | October 20, 2025 | 74d | F682/50/50CVMO/WO #E1909114 | $200,000 |
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.