SpendingContractsPurchase order
What has the City paid on purchase order SC14CO26202110M?
$100K paid to Saje Inc across 2 payments from August 14, 2025 to May 27, 2026, charged to City Clerk / Saje Community Events (CD9).
What it was for
Saje Community Events (CD9)Budget line.
Order description, as published:
SAJE/ C- 202110
Approval records
- Contract C-202110Stated in the order's descriptions.
Order dated August 13, 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 14, 2025 | July 31, 2025 | 14d | SAJE. INV# 26-CLK-11. | $50,000 |
| 2 | May 27, 2026 | May 18, 2026 | 9d | SAJE. INV#26-CLK-44 | $50,000 |
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.