SpendingContractsPurchase order
What has the City paid on purchase order SC50CO26146976Y?
$124K paid to Cal State LA University Auxiliary Services Inc across 2 payments from November 18, 2025 to December 10, 2025, charged to Non-Departmental / Nasa Grant Peace for Eej.
What it was for
Nasa Grant Peace for EejBudget line.
Order description, as published:
ENC-CO26146976Y F347/50/50AEEJ $123,756.00
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 10, 2025.
Paid from
St Lighting Maintenance Assess
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 | November 18, 2025 | October 17, 2025 | 32d | C146976- PEACE FOR EEJ PROJECT 5/1/23- 4/30/25 | $59,271 |
| 2 | December 10, 2025 | November 21, 2025 | 19d | C146976- PEACE FOR EEJ PROJECT 5/1/25- 8/31/25 | $64,460 |
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.