SpendingContractsPurchase order
What has the City paid on purchase order GAEAE78AE26780009M?
$81K paid to Black Knight Financial Services LLC across 12 payments from October 27, 2025 to July 20, 2026, charged to Public Works - Engineering / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ANNUAL SUBSCRIPTION LICENSE RENEWAL FY 25-26
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 27, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Engineering
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 27, 2025 | September 17, 2025 | 40d | MONTHLY FEE FOR DATA THRU 6/30/26 ($6,753.71 MO.) | $6,754 |
| 2 | October 27, 2025 | September 22, 2025 | 35d | MONTHLY FEE FOR DATA THRU 6/30/26 ($6,753.71 MO.) | $6,754 |
| 3 | November 12, 2025 | October 23, 2025 | 20d | MONTHLY FEE FOR DATA THRU 6/30/26 ($6,753.71 MO.) | $6,754 |
| 4 | December 2, 2025 | November 10, 2025 | 22d | MONTHLY FEE FOR DATA THRU 6/30/26 ($6,753.71 MO.) | $6,754 |
| 5 | December 10, 2025 | December 2, 2025 | 8d | MONTHLY FEE FOR DATA THRU 6/30/26 ($6,753.71 MO.) | $6,754 |
| 6 | March 4, 2026 | January 6, 2026 | 57d | MONTHLY FEE FOR DATA THRU 6/30/26 ($6,753.71 MO.) | $6,754 |
| 7 | March 26, 2026 | February 14, 2026 | 40d | MONTHLY FEE FOR DATA THRU 6/30/26 ($6,753.71 MO.) | $6,754 |
| 8 | May 8, 2026 | March 10, 2026 | 59d | MONTHLY FEE FOR DATA THRU 6/30/26 ($6,753.71 MO.) | $6,754 |
| 9 | May 26, 2026 | April 21, 2026 | 35d | MONTHLY FEE FOR DATA THRU 6/30/26 ($6,753.71 MO.) | $6,754 |
| 10 | June 17, 2026 | May 5, 2026 | 43d | MONTHLY FEE FOR DATA THRU 6/30/26 ($6,753.71 MO.) | $6,754 |
| 11 | July 13, 2026 | May 26, 2026 | 48d | MONTHLY FEE FOR DATA THRU 6/30/26 ($6,753.71 MO.) | $6,754 |
| 12 | July 20, 2026 | July 2, 2026 | 18d | MONTHLY FEE FOR DATA THRU 6/30/26 ($6,753.71 MO.) | $6,754 |
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.