SpendingContractsPurchase order
What has the City paid on purchase order SC08CO25202151M?
$15K paid to Etjy Corporation across 4 payments from August 8, 2025 to January 21, 2026, charged to Building and Safety / Enforcement Assistance Grants.
What it was for
Enforcement Assistance GrantsBudget line.
Order description, as published:
TO ENCUMBER FUNDS - ETJY CORPORATION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 30, 2025.
Paid from
Local Enforce Agency Landfill
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 | August 8, 2025 | July 31, 2025 | 8d | PROVIDE CONSULTING SERVICES RELATED TO SOLID WASTE FACITLY | $3,988 |
| 2 | August 8, 2025 | July 31, 2025 | 8d | PROVIDE CONSULTING SERVICES FOR SOLID WASTE OPERATION | $2,763 |
| 3 | August 8, 2025 | July 31, 2025 | 8d | PROVIDE CONSULTING SERVICES RELATED TO SOLID WASTE FACITLY | $893 |
| 4 | January 21, 2026 | January 15, 2026 | 6d | PROVIDE CONSULTING SERVICES FOR SOLID WASTE OPERATION | $7,735 |
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.