SpendingContractsPurchase order

What has the City paid on purchase order SC02CO24145422M?

$3.47M paid to Everytable, PBC across 34 payments from July 11, 2024 to September 25, 2024, charged to Aging / Contractual Services.

Checkbook LA · Updated Sep 22, 2026

What it was for

Contractual Services

Budget line.

Order description, as published:

SC: EVERYTABLE, PBC RRSMP CO145422 FY2023-24

Approval records

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

Order dated June 4, 2024.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Aging

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
1July 11, 2024May 24, 202448dEVERYTABLE INVOICE SI035515$98,449
2July 11, 2024May 24, 202448dEVERYTABLE INVOICE SI034876$81,208
3July 11, 2024May 24, 202448dEVERYTABLE INVOICE SI034877$75,845
4July 11, 2024May 24, 202448dEVERYTABLE INVOICE SI034544$64,041
5July 11, 2024May 24, 202448dEVERYTABLE INVOICE SI033655$58,779
6July 11, 2024May 24, 202448dEVERYTABLE INVOICE SI033263$46,368
7July 17, 2024May 24, 202454dEVERYTABLE INVOICE SI037056$126,224
8July 17, 2024May 24, 202454dEVERYTABLE INVOICE SI037462$125,092
9July 17, 2024May 24, 202454dEVERYTABLE INVOICE SI037746$124,632
10July 17, 2024May 24, 202454dEVERYTABLE INVOICE SI038243$123,666
11July 17, 2024May 24, 202454dEVERYTABLE INVOICE SI038580$122,940
12July 17, 2024May 24, 202454dEVERYTABLE INVOICE SI038963$122,222
13July 17, 2024May 24, 202454dEVERYTABLE INVOICE SI036657$119,848
14July 17, 2024May 24, 202454dEVERYTABLE INVOICE SI036322$112,516
15July 17, 2024May 24, 202454dEVERYTABLE INVOICE SI035868$104,714
16July 24, 2024July 1, 202423dJUNE 24 INV# SI040636 RRSMP$118,257
17July 24, 2024July 3, 202421dJUNE 24 INV# SI040994 RRSMP$118,082
18August 20, 2024August 7, 202413dMAR 24 INV# SI035503$93,408
19August 20, 2024August 7, 202413dFEB 24 INV# SI033968$58,797
20August 20, 2024August 7, 202413dJAN 24 INV#SI032356 RRSMP$30,636
21August 20, 2024August 7, 202413dJAN 24 INV#SI031868 RRSMP$17,756
22August 22, 2024May 30, 202484dEVERYTABLE INVOICE SI039275$121,486
23August 28, 2024July 30, 202429dCF24 EVERYTABLE SI041733$117,116
24August 28, 2024July 11, 202448dCF24 EVERYTABLE SI041409$117,107
25August 28, 2024July 30, 202429dCF24 EVERYTABLE SI041937$116,380
26August 28, 2024August 8, 202420dCF24 EVERYTABLE SI042613$116,012
27August 28, 2024July 30, 202429dCF24 EVERYTABLE SI042209$115,828
28September 3, 2024July 1, 202464dEVERYTABLE SI039641$120,032
29September 3, 2024July 1, 202464dEVERYTABLE SI039984$119,361
30September 3, 2024July 1, 202464dEVERYTABLE SI040260$119,112
31September 25, 2024August 15, 202441dCF24_EVERYTABLE SI043028$116,030
32September 25, 2024August 21, 202435dCF24_EVERYTABLE SI043398$115,920
33September 25, 2024August 30, 202426dCF24_EVERYTABLE SI043753$115,828
34September 25, 2024September 3, 202422dCF24_EVERYTABLE SI044121$115,460

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.