SpendingContractsPurchase order

What has the City paid on purchase order SC21CO26129477M?

$80 paid to American Legal Publishing Corp across 2 payments on October 1, 2025, charged to Community Investment for Families Department / Office and Administrative.

What it was for

Office and Administrative

Budget line.

Approval records

  • Contract C-129477Award recorded in the City's procurement portal; see below.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Community Investment for Families Department

Awarded and paid so far

The City's procurement portal, RAMP, records contract C-129477 (the number embedded in this order's number, SC21CO26129477M) as awarded to American Legal Publishing Corporation for $290.0K (sole source), effective January 5, 2026 and expiring December 30, 2027. This order has paid $80.0, 0% of that figure.

The award amount and dates are as entered in RAMP; later amendments that change a contract's ceiling or term are not always reflected there, and a contract can be paid through orders not shown on this page. RAMP title: “CODE PRINTING, PUBLISHING AND MAINTENANCE SERVICES”. See the award on RAMP

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.

#PaidInvoicedLagReferenceAmount
1October 1, 2025September 8, 202523dTO PURCHASE MUNICIPAL CODE BOOKS$48
2October 1, 2025September 8, 202523dTO PURCHASE MUNICIPAL CODE BOOKS$32

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. Award from RAMP Opportunity Awards (h8mw-iegk), matched on the contract number embedded in this order's number and on the vendor's name. The City's biggest contracts · The checkbook.