SpendingContractsPurchase order
What has the City paid on purchase order SC12CO26143590M?
$8K paid to Bettercomm Inc across 17 payments from December 18, 2025 to August 3, 2026, charged to City Attorney / Litigation.
What it was for
Litigation
Budget line.
Order description, as published:
BETTERCOMM, INC. DBA BETTER COMMUNICATIONS & CONSULTING
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 17, 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 | December 18, 2025 | December 2, 2025 | 16d | TRANSC, INTER, AND TRANSL | $420 |
| 2 | February 6, 2026 | January 12, 2026 | 25d | TRANSC, INTER, AND TRANSL | $300 |
| 3 | February 19, 2026 | January 18, 2026 | 32d | TRANSC, INTER, AND TRANSL | $375 |
| 4 | February 19, 2026 | January 18, 2026 | 32d | TRANSC, INTER, AND TRANSL | $375 |
| 5 | February 26, 2026 | February 20, 2026 | 6d | TRANSC, INTER, AND TRANSL | $600 |
| 6 | February 26, 2026 | February 20, 2026 | 6d | TRANSC, INTER, AND TRANSL | $350 |
| 7 | February 26, 2026 | February 20, 2026 | 6d | TRANSC, INTER, AND TRANSL | $170 |
| 8 | February 27, 2026 | February 20, 2026 | 7d | TRANSC, INTER, AND TRANSL | $300 |
| 9 | April 23, 2026 | April 21, 2026 | 2d | TRANSC, INTER, AND TRANSL | $890 |
| 10 | April 23, 2026 | April 21, 2026 | 2d | TRANSC, INTER, AND TRANSL | $750 |
| 11 | April 23, 2026 | March 23, 2026 | 31d | TRANSC, INTER, AND TRANSL | $450 |
| 12 | April 23, 2026 | April 21, 2026 | 2d | TRANSC, INTER, AND TRANSL | $375 |
| 13 | May 15, 2026 | April 24, 2026 | 21d | TRANSC, INTER, AND TRANSL | $550 |
| 14 | June 18, 2026 | June 3, 2026 | 15d | TRANSC, INTER, AND TRANSL | $393 |
| 15 | June 18, 2026 | June 3, 2026 | 15d | TRANSC, INTER, AND TRANSL | $375 |
| 16 | August 3, 2026 | July 9, 2026 | 25d | TRANSC, INTER, AND TRANSL | $925 |
| 17 | August 3, 2026 | July 24, 2026 | 10d | TRANSC, INTER, AND TRANSL | $262 |
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.