SpendingContractsPurchase order
What has the City paid on purchase order SC11CO26203315M?
$24K paid to The Brattle Group Inc across 2 payments from March 11, 2026 to June 22, 2026, charged to Public Accountability / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
THE BRATTLE GROUP INC / C-203315
Approval records
- Contract C-203315Stated in the order's descriptions.
Order dated March 6, 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 | March 11, 2026 | February 12, 2026 | 27d | CONSULTING SERVICES | $17,445 |
| 2 | June 22, 2026 | June 18, 2026 | 4d | CONSULTING SERVICES | $6,480 |
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.