SpendingContractsPurchase order

What has the City paid on purchase order SC08CO25140049M?

$528K paid to Spruce Technology Inc across 28 payments from February 18, 2025 to July 23, 2026, charged to Building and Safety / Building and Safety Contractual Services.

Checkbook LA · Updated Sep 22, 2026

What it was for

Building and Safety Contractual Services

Budget line.

Order description, as published:

TO HIRE SYSTEM DEVELOPERS FOR IDIS

Approval records

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

Order dated February 11, 2025.

Paid from

Building & Safety Permit Enterpris

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Building and Safety

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
1February 18, 2025February 6, 202512dTO HIRE SYSTEM DEVELOPERS FOR IDIS$21,975
2February 18, 2025February 6, 202512dTO HIRE SYSTEM DEVELOPERS FOR IDIS$21,975
3February 18, 2025February 6, 202512dTO HIRE SYSTEM DEVELOPERS FOR IDIS$21,975
4February 18, 2025February 6, 202512dTO HIRE SYSTEM DEVELOPERS FOR IDIS$21,975
5March 26, 2025March 6, 202520dTO HIRE SYSTEM DEVELOPERS FOR IDIS$21,975
6April 22, 2025April 10, 202512dREQUEST TO HIRE BHARGAV BELLAM TON: 2025ITB001 FROM 2/24/25 THRU 03/22/25 @142/HR.$5,680
7May 19, 2025April 25, 202524dTO HIRE SYSTEM DEVELOPERS FOR IDIS$21,975
8June 9, 2025May 27, 202513dTO HIRE IDIS SUPPORT TEAM$21,975
9July 2, 2025June 25, 20257dREQUEST TO HIRE BHARGAV BELLAM TON: 2025ITB001 FROM 3/23/25 THRU 02/23/26 @121/HR.$21,296
10July 2, 2025June 25, 20257dREQUEST TO HIRE BHARGAV BELLAM TON: 2025ITB001 FROM 2/24/25 THRU 03/22/25 @142/HR.$17,040
11August 1, 2025July 29, 20253dREQUEST TO HIRE BHARGAV BELLAM TON: 2025ITB001 FROM 3/23/25 THRU 02/23/26 @121/HR.$19,360
12August 4, 2025July 31, 20254dREQUEST TO HIRE BHARGAV BELLAM TON: 2025ITB001 FROM 3/23/25 THRU 02/23/26 @121/HR.$4,840
13August 14, 2025August 7, 20257dTO HIRE IDIS SUPPORT TEAM$21,975
14August 14, 2025August 7, 20257dTO HIRE IDIS SUPPORT TEAM$21,975
15August 14, 2025August 8, 20256dTO HIRE PROGRAMMER ANALYST FOR IDIS$14,650
16August 20, 2025August 19, 20251dTO HIRE IDIS SUPPORT TEAM$21,975
17September 30, 2025September 26, 20254dREQUEST TO HIRE BHARGAV BELLAM TON: 2025ITB001 FROM 3/23/25 THRU 02/23/26 @121/HR.$21,296
18October 1, 2025September 17, 202514dTO HIRE IDIS SUPPORT TEAM$21,975
19October 10, 2025October 3, 20257dREQUEST TO HIRE BHARGAV BELLAM TON: 2025ITB001 FROM 3/23/25 THRU 02/23/26 @121/HR.$19,360
20November 17, 2025November 4, 202513dTO HIRE IDIS SUPPORT TEAM$21,975
21November 20, 2025November 18, 20252dREQUEST TO HIRE BHARGAV BELLAM TON: 2025ITB001 FROM 3/23/25 THRU 02/23/26 @121/HR.$20,328
22November 20, 2025November 18, 20252dREQUEST TO HIRE BHARGAV BELLAM TON: 2025ITB001 FROM 3/23/25 THRU 02/23/26 @121/HR.$20,328
23December 12, 2025December 1, 202511dREQUEST TO HIRE BHARGAV BELLAM TON: 2025ITB001 FROM 3/23/25 THRU 02/23/26 @121/HR.$19,179
24December 12, 2025December 8, 20254dTO HIRE IDIS SUPPORT TEAM$9,767
25April 13, 2026April 9, 20264dREQUEST TO HIRE BHARGAV BELLAM TON: 2025ITB001 FROM 3/23/25 THRU 02/23/26 @121/HR.$21,296
26May 11, 2026May 5, 20266dREQUEST TO HIRE BHARGAV BELLAM TON: 2025ITB001 FROM 3/23/25 THRU 02/23/26 @121/HR.$16,456
27May 18, 2026May 13, 20265dREQUEST TO HIRE BHARGAV BELLAM TON: 2025ITB001 FROM 3/23/25 THRU 02/23/26 @121/HR.$14,520
28July 23, 2026July 22, 20261dREQUEST TO HIRE BHARGAV BELLAM TON: 2025ITB001 FROM 3/23/25 THRU 02/23/26 @121/HR.$19,360

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.