SpendingContractsPurchase order
What has the City paid on purchase order SC26CO26203545M?
$169K paid to Jyothi Vinnakota Robertson across 2 payments from April 28, 2026 to May 8, 2026, charged to Controller / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBRANCE - JVR STRATEGIES FY2025-2026
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 28, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Controller
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 | April 28, 2026 | April 3, 2026 | 25d | EVALUATION OF CITY ANIMAL SHELTERS | $56,250 |
| 2 | May 8, 2026 | May 1, 2026 | 7d | EVALUATION OF CITY ANIMAL SHELTERS | $112,500 |
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.