SpendingContractsPurchase order

What has the City paid on purchase order SC65CO26146855M?

$50K paid to Realistic Education in Action Coalition to Foster Health /C across 12 payments from December 16, 2025 to August 17, 2026, charged to Disability / Contractual Services.

Checkbook LA · Updated Sep 22, 2026

What it was for

Contractual Services

Budget line.

Order description, as published:

REACH LA - $50,000.00

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated December 9, 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.

#PaidInvoicedLagReferenceAmount
1December 16, 2025October 8, 202569dREACH LA$4,480
2December 16, 2025September 5, 2025102dREACH LA$4,007
3December 16, 2025August 13, 2025125dREACH LA$3,887
4December 16, 2025November 9, 202537dREACH LA - $50,000.00$3,271
5March 13, 2026January 16, 202656dREACH LA$6,636
6March 13, 2026January 16, 202656dREACH LA$4,316
7March 13, 2026February 9, 202632dREACH LA$3,774
8April 21, 2026March 6, 202646dREACH LA$3,242
9May 1, 2026April 6, 202625dREACH LA$4,412
10August 17, 2026July 11, 202637dREACH LA$4,354
11August 17, 2026June 22, 202656dREACH LA$4,237
12August 17, 2026May 6, 2026103dREACH LA$3,310

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.