SpendingContractsPurchase order
What has the City paid on purchase order SC14CO26200382M?
$200K paid to Seventh Generation Advisors across 1 payment on August 21, 2025, charged to City Clerk / Climate Justice Initiative Broadcasting (CD9).
What it was for
Climate Justice Initiative Broadcasting (CD9)Budget line.
Order description, as published:
7TH GENERATION ADVISORS/ C-200382
Approval records
- Contract C-200382Stated in the order's descriptions.
Order dated August 18, 2025.
Paid from
Counc DIST9 Pub Benefit TR FD
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 1, 2025 | 20d | INV#26-CLK-12/ 7TH GENERATION ADVISORS | $200,000 |
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.