SpendingContractsPurchase order
What has the City paid on purchase order SC08CO27134758M?
$16K paid to Satwic Inc across 7 payments from September 3, 2026 to September 9, 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 PAY FOR ITA CONTRACTOR SERVICES.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 25, 2026.
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 3, 2026 | August 24, 2026 | 10d | REQUEST TO HIRE EVAN CHAN TON:2026ITB009 FROM 6/15/26-12/31/26 @ $135/HOUR. | $3,038 |
| 2 | September 3, 2026 | August 24, 2026 | 10d | REQUEST TO HIRE EVAN CHAN TON:2026ITB009 FROM 6/15/26-12/31/26 @ $135/HOUR. | $3,038 |
| 3 | September 3, 2026 | August 24, 2026 | 10d | REQUEST TO HIRE EVAN CHAN TON:2026ITB009 FROM 6/15/26-12/31/26 @ $135/HOUR. | $2,295 |
| 4 | September 3, 2026 | August 24, 2026 | 10d | REQUEST TO HIRE EVAN CHAN TON:2026ITB009 FROM 6/15/26-12/31/26 @ $135/HOUR. | $2,228 |
| 5 | September 3, 2026 | August 24, 2026 | 10d | REQUEST TO HIRE EVAN CHAN TON:2026ITB009 FROM 6/15/26-12/31/26 @ $135/HOUR. | $2,228 |
| 6 | September 3, 2026 | August 24, 2026 | 10d | REQUEST TO HIRE DONNA JOHNSON TON:2026ITB012 FROM 6/25/26-12/31/26 @ $52/HOUR. | $1,560 |
| 7 | September 9, 2026 | September 4, 2026 | 5d | REQUEST TO HIRE ANGEL CARRERA TON:2026ITB012 FROM 6/25/26-12/31/26 @ $52/HOUR. | $1,664 |
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.