SpendingContractsPurchase order
What has the City paid on purchase order SC28CO26133768M?
$2K paid to RSG Inc across 1 payment on February 10, 2026, charged to Council / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
CO 133768 (SC- RSG, INC)
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 5, 2026.
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 | February 10, 2026 | December 31, 2025 | 41d | PRC- INDEPENDENT ECONOMIC & FISCAL ANALYSIS OF PROPOSED VENICE HOPE HOTEL PROJECT | $2,000 |
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.