SpendingContractsPurchase order
What has the City paid on purchase order SC10CO26204631M?
$741K paid to Iem International, Inc. across 4 payments from July 16, 2026 to August 26, 2026, charged to City Administrative Officer / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 16, 2026 | July 15, 2026 | 1d | FEMA/HUD ASSISTANCE CONTRACT | $200,911 |
| 2 | August 26, 2026 | August 25, 2026 | 1d | FEMA/HUD ASSISTANCE CONTRACT | $196,515 |
| 3 | August 26, 2026 | August 25, 2026 | 1d | FEMA/HUD ASSISTANCE CONTRACT | $181,827 |
| 4 | August 26, 2026 | August 25, 2026 | 1d | FEMA/HUD ASSISTANCE CONTRACT | $161,371 |
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.