SpendingContractsPurchase order
What has the City paid on purchase order OPO66260000301447?
$40K paid to Pearson NCS across 1 payment on July 7, 2026, charged to Personnel / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
MMPI-3 Q--GLOBAL SCORE REPORT - ENGLISH
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 9, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Personnel
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 | July 7, 2026 | June 12, 2026 | 25d | MMPI-3 Q-GLOBAL SCORE REPORT - ENGLISH | $39,979 |
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.