SpendingContractsPurchase order
What has the City paid on purchase order SC13CO27130126M?
$227K paid to Accela Inc. across 5 payments from July 27, 2026 to August 13, 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 21, 2026.
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 27, 2026 | May 26, 2026 | 62d | C-130126-2/ 04/01/26-05/15/26 / INV-ACC63636 | $35,809 |
| 2 | July 27, 2026 | June 30, 2026 | 27d | C-130126-2/ 09/29/2025-09/28/2026 / INV-ACC64007 | $34,773 |
| 3 | July 27, 2026 | June 30, 2026 | 27d | C-130126-2/ 09/29/2025-09/28/2026 / INV-ACC64008 | $3,236 |
| 4 | July 28, 2026 | June 30, 2026 | 28d | C-130126-2/ 09/29/2025-09/28/2026 / INV-ACC64009 | $102,980 |
| 5 | August 13, 2026 | June 30, 2026 | 44d | C-130126-2 / 05/04/26-06/12/26 / INV-ACC63942 | $50,419 |
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.