SpendingContractsPurchase order

What has the City paid on purchase order SC08CO26140049M?

$273K paid to Spruce Technology Inc across 14 payments from November 25, 2025 to September 8, 2026, charged to Building and Safety / Building and Safety Contractual Services.

What it was for

Building and Safety Contractual Services

Budget line.

Order description, as published:

TO HIRE SYSTEM DEVELOPERS

Approval records

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

Order dated November 19, 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
1November 25, 2025November 18, 20257dTO HIRE SYSTEM DEVELOPERS FOR IDIS$21,353
2December 12, 2025December 8, 20254dTO HIRE SYSTEM DEVELOPERS FOR IDIS$4,883
3January 28, 2026January 20, 20268dTO HIRE SYSTEM DEVELOPERS FOR IDIS$21,353
4January 28, 2026January 20, 20268dTO HIRE SYSTEM DEVELOPERS FOR IDIS$21,353
5March 12, 2026March 10, 20262dTO HIRE SYSTEM DEVELOPERS FOR IDIS$21,353
6May 12, 2026May 6, 20266dTO HIRE SYSTEM DEVELOPERS FOR IDIS$21,353
7May 20, 2026May 18, 20262dTO HIRE SYSTEM DEVELOPERS FOR IDIS$21,353
8June 5, 2026June 2, 20263dREQUEST TO HIRE BHARGAV BELLAM TON: 2026ITB001 FROM 03/10/2026 THRU 12/31/26 @121/HR$14,520
9July 21, 2026July 14, 20267dREQUEST TO HIRE BHARGAV BELLAM TON: 2026ITB001 FROM 03/10/2026 THRU 12/31/26 @121/HR$21,296
10July 29, 2026July 27, 20262dTO HIRE SYSTEM DEVELOPERS FOR IDIS$21,353
11July 30, 2026July 27, 20263dTO HIRE SYSTEM DEVELOPERS FOR IDIS$21,353
12July 30, 2026July 27, 20263dTO HIRE SYSTEM DEVELOPERS FOR IDIS$21,353
13August 31, 2026August 24, 20267dREQUEST TO HIRE BHARGAV BELLAM TON: 2026ITB001 FROM 03/10/2026 THRU 12/31/26 @121/HR$19,360
14September 8, 2026September 4, 20264dREQUEST TO HIRE BHARGAV BELLAM TON: 2026ITB001 FROM 03/10/2026 THRU 12/31/26 @121/HR$20,328

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.