SpendingContractsPurchase order
What has the City paid on purchase order GAEAE61AE26AF9005M?
$128K paid to Iso Services Inc across 4 payments from August 21, 2025 to May 18, 2026, charged to Non-Departmental / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
WC CLAIMS DATABASE INFO
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 13, 2025.
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 | August 21, 2025 | August 8, 2025 | 13d | WC CLAIMS DATABASE INFO 07/01/25-09/30/25 | $31,037 |
| 2 | November 25, 2025 | November 18, 2025 | 7d | WC CLAIMS DATABASE INFO 10/01/25-12/31/25 | $31,037 |
| 3 | February 27, 2026 | February 20, 2026 | 7d | WC CLAIMS DATABASE INFO 01/01/26-03/31/26 | $32,899 |
| 4 | May 18, 2026 | May 13, 2026 | 5d | WC CLAIMS DATABASE INFO 04/01/26-06/30/26 | $32,899 |
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.