SpendingContractsPurchase order
What has the City paid on purchase order SC10CO25200961M?
$1.00M paid to Iem International, Inc. across 4 payments from July 21, 2025 to September 4, 2025, charged to City Administrative Officer / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
IEM INTERNATIONAL INC / 0002192701
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 15, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: City Administrative Officer
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 | July 21, 2025 | July 7, 2025 | 14d | FEMA ASSISTANCE CONTRACT | $323,463 |
| 2 | July 21, 2025 | July 7, 2025 | 14d | FEMA ASSISTANCE CONTRACT | $56,676 |
| 3 | July 30, 2025 | July 28, 2025 | 2d | FEMA ASSISTANCE CONTRACT | $480,471 |
| 4 | September 4, 2025 | September 2, 2025 | 2d | FEMA ASSISTANCE CONTRACT | $139,390 |
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.