SpendingContractsPurchase order
What has the City paid on purchase order SC74CO26146161M?
$630K paid to The Chrysalis Center /C across 14 payments from June 8, 2026 to August 28, 2026, charged to Public Works - Board of Public Works / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Board of Public Works
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 | June 8, 2026 | April 20, 2026 | 49d | CLEAN LA YOUTH PROGRAM - YOUTH SERVICE CORPS GRANT, CYCLE 3 | $56,136 |
| 2 | June 8, 2026 | February 20, 2026 | 108d | CLEAN LA YOUTH PROGRAM - YOUTH SERVICE CORPS GRANT, CYCLE 3 | $49,582 |
| 3 | June 8, 2026 | March 20, 2026 | 80d | CLEAN LA YOUTH PROGRAM - YOUTH SERVICE CORPS GRANT, CYCLE 3 | $31,742 |
| 4 | July 8, 2026 | May 28, 2026 | 41d | CLEAN LA YOUTH PROGRAM - YOUTH SERVICE CORPS GRANT, CYCLE 3 | $66,561 |
| 5 | July 8, 2026 | May 22, 2026 | 47d | MAYFAIR HOTEL AREA CLEANUP | $27,377 |
| 6 | July 8, 2026 | May 22, 2026 | 47d | MAYFAIR HOTEL AREA CLEANUP | $23,143 |
| 7 | July 17, 2026 | June 16, 2026 | 31d | MAYFAIR HOTEL AREA CLEANUP | $14,345 |
| 8 | July 20, 2026 | June 18, 2026 | 32d | MAYFAIR HOTEL AREA CLEANUP | $20,789 |
| 9 | July 23, 2026 | May 22, 2026 | 62d | CLEAN STREETS INITIATIVE, STRIKE TEAMS | $33,762 |
| 10 | July 24, 2026 | June 20, 2026 | 34d | CLEAN LA YOUTH PROGRAM - YOUTH SERVICE CORPS GRANT, CYCLE 3 | $81,845 |
| 11 | July 24, 2026 | May 22, 2026 | 63d | CLEAN STREETS INITIATIVE, STRIKE TEAMS | $50,732 |
| 12 | July 24, 2026 | June 20, 2026 | 34d | CLEAN STREETS INITIATIVE, STRIKE TEAMS | $46,446 |
| 13 | August 28, 2026 | July 21, 2026 | 38d | CLEAN LA YOUTH PROGRAM - YOUTH SERVICE CORPS GRANT, CYCLE 3 | $77,853 |
| 14 | August 28, 2026 | July 21, 2026 | 38d | CLEAN STREETS INITIATIVE, STRIKE TEAMS | $49,970 |
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.