SpendingContractsPurchase order
What has the City paid on purchase order SC12CO26140201M?
$4K paid to Frasco Inc across 8 payments from August 25, 2025 to July 27, 2026, charged to City Attorney / Litigation.
What it was for
Litigation
Budget line.
Order description, as published:
INVESTIGATIVE SERVICES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 13, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: City Attorney
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 | August 25, 2025 | August 5, 2025 | 20d | INVESTIGATIVE SERVICES | $705 |
| 2 | August 25, 2025 | August 15, 2025 | 10d | INVESTIGATIVE SERVICES | $65 |
| 3 | December 29, 2025 | November 20, 2025 | 39d | INVESTIGATIVE SERVICES | $1,381 |
| 4 | December 29, 2025 | November 20, 2025 | 39d | INVESTIGATIVE SERVICES | $338 |
| 5 | March 12, 2026 | February 10, 2026 | 30d | INVESTIGATIVE SERVICES | $415 |
| 6 | March 12, 2026 | February 6, 2026 | 34d | INVESTIGATIVE SERVICES | $355 |
| 7 | April 16, 2026 | March 19, 2026 | 28d | INVESTIGATIVE SERVICES | $125 |
| 8 | July 27, 2026 | July 1, 2026 | 26d | INVESTIGATIVE SERVICES | $612 |
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.