SpendingContractsPurchase order
What has the City paid on purchase order SC35CO26203308?
$0 paid to Chauncia Willis across 2 payments from June 23, 2026 to August 5, 2026, charged to Emergency Management / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
THE SAVVY DIMENSION LLC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 23, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Emergency Management
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 23, 2026 | April 3, 2026 | 81d | THE SAVVY DIMENSION | $24,900 |
| 2 | August 5, 2026 | April 3, 2026 | 124d | THE SAVVY DIMENSION | -$24,900 |
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.