SpendingContractsPurchase order
What has the City paid on purchase order SC65CO26135873M?
$277K paid to Community Works Design Group, LLC across 12 payments from October 7, 2025 to August 12, 2026, charged to Disability / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
COMMUNITY WORKS DESIGN GROUP-ENCUMBRANCE $346,063 06/30/2026
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 2, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Disability
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 | October 7, 2025 | September 9, 2025 | 28d | FIFTH AMENDMENT ENCUMBRANCE | $38,900 |
| 2 | October 7, 2025 | August 5, 2025 | 63d | FIFTH AMENDMENT ENCUMBRANCE | $8,250 |
| 3 | October 20, 2025 | October 6, 2025 | 14d | FIFTH AMENDMENT ENCUMBRANCE | $15,100 |
| 4 | November 17, 2025 | November 6, 2025 | 11d | FIFTH AMENDMENT ENCUMBRANCE | $6,950 |
| 5 | January 27, 2026 | January 19, 2026 | 8d | 250739 - DOD SETP FY 25/26 | $32,550 |
| 6 | March 2, 2026 | February 16, 2026 | 14d | 250739 - DOD SETP FY 25/26 | $10,400 |
| 7 | March 4, 2026 | October 6, 2025 | 149d | FIFTH AMENDMENT ENCUMBRANCE | -$15,100 |
| 8 | April 21, 2026 | April 15, 2026 | 6d | 250739 - DOD SETP FY 25/26 | $33,300 |
| 9 | April 21, 2026 | March 16, 2026 | 36d | 250739 - DOD SETP FY 25/26 | $18,800 |
| 10 | May 19, 2026 | May 15, 2026 | 4d | 250739 - DOD SETP FY 25/26 | $23,300 |
| 11 | June 16, 2026 | June 15, 2026 | 1d | 250739 - DOD SETP FY 25/26 | $16,000 |
| 12 | August 12, 2026 | August 5, 2026 | 7d | 250739 - DOD SETP FY 25/26 | $88,350 |
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.