SpendingContractsPurchase order
What has the City paid on purchase order SC28CO25200835M?
$34K paid to Berkeley Economic Advising and across 1 payment on July 23, 2026, charged to Council / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
SC - BERKELEY ECONOMIC ADVISING & RESEARCH LLC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 12, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Council
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 | July 23, 2026 | June 30, 2026 | 23d | DEFRAY COST FOR CONSULTING SERVICES | $34,000 |
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.