SpendingContractsPurchase order
What has the City paid on purchase order SC13CO26130126M?
$950K paid to Accela Inc. across 24 payments from July 8, 2025 to July 27, 2026, charged to Cannabis Regulation / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
C-130126 ACCELA INC
Approval records
- Contract C-130126Stated in the order's descriptions.
Order dated July 7, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Cannabis Regulation
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 8, 2025 | June 20, 2025 | 18d | C-130126/ 0 09/29/24-09/28/25 / INV-ACC61646 | $98,140 |
| 2 | July 8, 2025 | June 20, 2025 | 18d | C-130126/ 09/29/2024-09/28/2025 / INV-ACC61647 | $33,760 |
| 3 | July 8, 2025 | June 28, 2025 | 10d | C-130126-2/ 05/02/25-06/18/25 / INV-ACC61748 | $27,115 |
| 4 | July 8, 2025 | June 20, 2025 | 18d | C-130126/ 09/29/24-09/28/25 / INV-ACC61648 | $3,142 |
| 5 | August 6, 2025 | July 29, 2025 | 8d | C-130126-2/ 06/02/25-07/16/25 / INV-ACC61935 | $14,986 |
| 6 | September 10, 2025 | September 2, 2025 | 8d | C-130126-2/ 09/29/25-09/28/26 / INV-ACC62106 | $34,773 |
| 7 | September 10, 2025 | August 23, 2025 | 18d | C-130126-2/ 07/01/25-08/14/25 / INV-ACC62052 | $12,383 |
| 8 | September 10, 2025 | September 2, 2025 | 8d | C-130126-2/ 09/29/2025-09/28/2026 / INV-ACC62107 | $3,236 |
| 9 | September 11, 2025 | September 2, 2025 | 9d | C-130126-2/09/29/2025-09/28/2026 / INV-ACC62105 | $102,980 |
| 10 | October 7, 2025 | September 25, 2025 | 12d | C-130126-2/ 08/01/2025-08/31/2025 / INV-ACC62220 | $47,879 |
| 11 | November 6, 2025 | October 27, 2025 | 10d | C-130126-2/ 09/01/2025-10/15/2025 / INV-ACC62359 | $44,450 |
| 12 | December 10, 2025 | December 2, 2025 | 8d | C-130126-2/ 09/29/2025-09/28/2026 / INV-ACC62517 | $3,236 |
| 13 | December 12, 2025 | December 2, 2025 | 10d | C-130126-2/ 09/29/2025-09/28/2026 / INV-ACC62516 | $34,773 |
| 14 | December 17, 2025 | December 2, 2025 | 15d | C-130126-2/ 09/29/2025-09/28/2026 / INV-ACC62515 | $102,980 |
| 15 | January 27, 2026 | November 24, 2025 | 64d | C-130126-2/ 10/01/2025-11/21/2025 / INV-ACC62481 | $54,293 |
| 16 | January 27, 2026 | December 28, 2025 | 30d | C-130126-2/ 11/03/2025-12/12/2025 / INV-ACC62628 | $31,560 |
| 17 | February 10, 2026 | January 28, 2026 | 13d | C-130126-2/ 12/02/2025-01/16/2026 / INV-ACC62736 | $62,865 |
| 18 | March 16, 2026 | February 26, 2026 | 18d | C-130126-2/ 01/05/2026-02/19/2026 / INV-ACC62897 | $20,447 |
| 19 | April 8, 2026 | March 30, 2026 | 9d | C-130126-2/ 02/02/2026-03/13/2026 / INV-ACC63022 | $32,068 |
| 20 | April 13, 2026 | March 31, 2026 | 13d | C-130126-2/ 09/29/2025-09/28/2026 / INV-ACC63172 | $34,773 |
| 21 | April 13, 2026 | March 31, 2026 | 13d | C-130126-2/ 09/29/2025-09/28/2026 / INV-ACC63173 | $3,236 |
| 22 | May 11, 2026 | April 27, 2026 | 14d | C-130126-2/ 03/16/2026-04/17/2026 / INV-ACC63335 | $41,593 |
| 23 | May 14, 2026 | April 30, 2026 | 14d | C-130126-2/ 09/29/2025-09/28/2026 / INV-ACC623471 | $102,980 |
| 24 | July 27, 2026 | May 26, 2026 | 62d | C-130126-2/ 04/01/26-05/15/26 / INV-ACC63636 | $2,354 |
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.