SpendingContractsPurchase order
What has the City paid on purchase order SC28CO26136426M?
$52K paid to Granicus, LLC across 3 payments from June 12, 2026 to August 14, 2026, charged to Council / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
GRANICUS C-136426
Approval records
- Contract C-136426Stated in the order's descriptions.
Order dated June 10, 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 | June 12, 2026 | March 26, 2026 | 78d | CD1 WEBSITE SERVICES | $40,930 |
| 2 | June 17, 2026 | June 12, 2026 | 5d | CD15 WEBSITE SERVICES | $2,108 |
| 3 | August 14, 2026 | August 8, 2026 | 6d | WEB SERVICES | $9,098 |
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.