SpendingContractsPurchase order

What has the City paid on purchase order SC10CO26200961M?

$4.79M paid to Iem International, Inc. across 10 payments from September 4, 2025 to May 11, 2026, 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 August 21, 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.

#PaidInvoicedLagReferenceAmount
1September 4, 2025September 2, 20252dFEMA ASSISTANCE CONTRACT$803,264
2October 9, 2025October 1, 20258dFEMA ASSISTANCE CONTRACT$997,076
3November 13, 2025November 12, 20251dFEMA ASSISTANCE CONTRACT$816,110
4January 15, 2026January 12, 20263dFEMA ASSISTANCE CONTRACT$623,824
5January 22, 2026January 22, 20260dFEMA ASSISTANCE CONTRACT$328,289
6March 25, 2026March 9, 202616dFEMA ASSISTANCE CONTRACT$332,199
7March 27, 2026March 24, 20263dFEMA ASSISTANCE CONTRACT$319,830
8March 27, 2026March 18, 20269dFEMA ASSISTANCE CONTRACT$244,208
9March 27, 2026March 18, 20269dFEMA ASSISTANCE CONTRACT$99,238
10May 11, 2026May 11, 20260dFEMA ASSISTANCE CONTRACT$223,391

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.