SpendingContractsPurchase order
What has the City paid on purchase order SC54CO27142056M?
$585K paid to Los Angeles Neighborhood Initiative /C across 1 payment on September 1, 2026, charged to Non-Departmental / Olympic Gateway Project.
What it was for
Olympic Gateway ProjectBudget line.
Order description, as published:
RE-ENC $1.5M FROM SC 54 CO24142056K
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 10, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | September 1, 2026 | August 26, 2026 | 6d | WO E1908832, OLYMPIC GATEWAY PROJECT | $584,788 |
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.