SpendingContractsPurchase order
What has the City paid on purchase order SC14CO26136426M?
$154K paid to Granicus, LLC across 2 payments from August 21, 2025 to August 22, 2025, charged to City Clerk / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
- Contract C-136426Stated in the order's descriptions.
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 21, 2025 | August 13, 2025 | 8d | INV 21047/ C-136426 | $11,928 |
| 2 | August 22, 2025 | August 13, 2025 | 9d | INV 211386/ C-136426 | $142,107 |
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.