SpendingContractsPurchase order
What has the City paid on purchase order SC14CO25136426M?
$139K paid to Granicus, LLC across 2 payments from August 20, 2024 to May 9, 2025, charged to City Clerk / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
C-136426
Approval records
- Contract C-136426Stated in the order's descriptions.
Order dated August 19, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: City Clerk
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 20, 2024 | August 12, 2024 | 8d | INV 186061 | $132,810 |
| 2 | May 9, 2025 | May 6, 2025 | 3d | INV 205246 | $6,325 |
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.