SpendingContractsPurchase order
What has the City paid on purchase order SC08CO25140052M?
$171K paid to Jada Systems Inc across 11 payments from September 29, 2025 to June 22, 2026, charged to Building and Safety / Building and Safety Contractual Services.
What it was for
Building and Safety Contractual ServicesBudget line.
Order description, as published:
TO ENCUMBER FUNDS TO HIRE SYSTEMS CONTRACTORS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 8, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | September 29, 2025 | September 17, 2025 | 12d | REQUEST TO HIRE PRIYA KAYASTHA TON: 2025ITB007 FROM 5/7/25 THRU 5/6/26 @99.64/HR | $16,540 |
| 2 | December 9, 2025 | December 5, 2025 | 4d | REQUEST TO HIRE PRIYA KAYASTHA TON: 2025ITB007 FROM 5/7/25 THRU 5/6/26 @99.64/HR | $15,345 |
| 3 | December 9, 2025 | December 5, 2025 | 4d | REQUEST TO HIRE PRIYA KAYASTHA TON: 2025ITB007 FROM 5/7/25 THRU 5/6/26 @99.64/HR | $2,989 |
| 4 | December 10, 2025 | December 5, 2025 | 5d | REQUEST TO HIRE PRIYA KAYASTHA TON: 2025ITB007 FROM 5/7/25 THRU 5/6/26 @99.64/HR | $19,330 |
| 5 | December 10, 2025 | December 5, 2025 | 5d | REQUEST TO HIRE PRIYA KAYASTHA TON: 2025ITB007 FROM 5/7/25 THRU 5/6/26 @99.64/HR | $17,736 |
| 6 | December 12, 2025 | December 5, 2025 | 7d | REQUEST TO HIRE PRIYA KAYASTHA TON: 2025ITB007 FROM 5/7/25 THRU 5/6/26 @99.64/HR | $20,227 |
| 7 | December 15, 2025 | December 5, 2025 | 10d | REQUEST TO HIRE PRIYA KAYASTHA TON: 2025ITB007 FROM 5/7/25 THRU 5/6/26 @99.64/HR | $15,544 |
| 8 | June 4, 2026 | June 1, 2026 | 3d | REQUEST TO HIRE PRIYA KAYASTHA TON: 2025ITB007 FROM 5/7/25 THRU 5/6/26 @99.64/HR | $15,145 |
| 9 | June 4, 2026 | June 1, 2026 | 3d | REQUEST TO HIRE PRIYA KAYASTHA TON: 2025ITB007 FROM 5/7/25 THRU 5/6/26 @99.64/HR | $14,747 |
| 10 | June 22, 2026 | June 9, 2026 | 13d | REQUEST TO HIRE PRIYA KAYASTHA TON: 2025ITB007 FROM 5/7/25 THRU 5/6/26 @99.64/HR | $18,732 |
| 11 | June 22, 2026 | June 11, 2026 | 11d | REQUEST TO HIRE PRIYA KAYASTHA TON: 2025ITB007 FROM 5/7/25 THRU 5/6/26 @99.64/HR | $15,145 |
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.