SpendingContractsPurchase order
What has the City paid on purchase order SC11CO26204121M?
$316K paid to Cra International, Inc. across 3 payments from July 15, 2026 to August 20, 2026, charged to Public Accountability / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
CRA INTERNATIONAL, INC. / C-204121
Approval records
- Contract C-204121Stated in the order's descriptions.
Order dated June 13, 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 | July 15, 2026 | July 10, 2026 | 5d | INVOICE# 1127219, OPA SUPPORT FOR JOINT SYSTEM PLANNING AND STRATEGY. | $73,328 |
| 2 | August 4, 2026 | July 17, 2026 | 18d | INVOICE# 1128211, OPA SUPPORT FOR JOINT SYSTEM PLANNING AND STRATEGY. | $66,525 |
| 3 | August 20, 2026 | August 3, 2026 | 17d | INVOICE# 1127184, OPA SUPPORT FOR JOINT SYSTEM PLANNING AND STRATEGY. | $176,235 |
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.