SpendingContractsPurchase order
What has the City paid on purchase order SC11CO26202837M?
$750K paid to Current Energy Group LLC across 10 payments from January 22, 2026 to August 20, 2026, charged to Public Accountability / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
SC FOR CURRENT ENERGY GROUP
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 8, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Accountability
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 | January 22, 2026 | November 30, 2025 | 53d | CONSULTING SERVICES | $47,232 |
| 2 | January 22, 2026 | October 31, 2025 | 83d | CONSULTING SERVICES | $41,133 |
| 3 | January 22, 2026 | September 30, 2025 | 114d | CONSULTING SERVICES | $2,067 |
| 4 | February 2, 2026 | January 27, 2026 | 6d | INVOICE # 25-1575, CONSULTING SERVICES | $95,082 |
| 5 | March 17, 2026 | March 16, 2026 | 1d | INVOICE # 26-1593, CONSULTING SERVICES | $99,281 |
| 6 | April 24, 2026 | April 23, 2026 | 1d | INVOICE #26-1678, CONSULTING SERVICES | $95,679 |
| 7 | May 4, 2026 | April 30, 2026 | 4d | INVOICE # 26-1658, CONSULTING SERVICES | $104,253 |
| 8 | June 23, 2026 | June 18, 2026 | 5d | INVOICE # 26-1748, CONSULTING SERVICES | $89,655 |
| 9 | July 15, 2026 | July 29, 2026 | — | INVOICE #26-1793, CONSULTING SERVICES. | $111,875 |
| 10 | August 20, 2026 | August 3, 2026 | 17d | INVOICE #26-1852A, CONSULTING SERVICES. | $63,745 |
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.