SpendingContractsPurchase order
What has the City paid on purchase order SC22CO26200157M?
$190K paid to Weaver & Tidwell LLP across 3 payments from May 19, 2026 to June 23, 2026, charged to Economic and Workforce Development Department / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
FORENSIC AUDIT - VERMONT SLAUSON ECONOMIC DEVELOPMENT CORP.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 2, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Economic and Workforce Development Department
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 | May 19, 2026 | May 18, 2026 | 1d | FORENSIC AUDIT VSEDC | $73,055 |
| 2 | June 9, 2026 | June 8, 2026 | 1d | FORENSIC AUDIT VSEDC | $93,604 |
| 3 | June 23, 2026 | June 23, 2026 | 0d | FORENSIC AUDIT VSEDC | $23,188 |
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.