SpendingContractsPurchase order
What has the City paid on purchase order SC38CO25141854M?
$128K paid to Spruce Technology Inc across 6 payments from January 27, 2025 to May 2, 2025, charged to Fire / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Fire
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 | January 27, 2025 | January 23, 2025 | 4d | TO PROVIDE CASE MANAGEMENT/CUSTOMER RELATIONS MNGT SERVICES | $32,414 |
| 2 | January 30, 2025 | January 29, 2025 | 1d | TO PROVIDE CASE MANAGEMENT/CUSTOMER RELATIONS MNGT SERVICES | $12,467 |
| 3 | February 4, 2025 | February 3, 2025 | 1d | TO PROVIDE CASE MANAGEMENT/CUSTOMER RELATIONS MNGT SERVICES | $27,427 |
| 4 | February 4, 2025 | February 3, 2025 | 1d | TO PROVIDE CASE MANAGEMENT/CUSTOMER RELATIONS MNGT SERVICES | $14,960 |
| 5 | February 4, 2025 | February 3, 2025 | 1d | TO PROVIDE CASE MANAGEMENT/CUSTOMER RELATIONS MNGT SERVICES | $10,634 |
| 6 | May 2, 2025 | May 1, 2025 | 1d | TO PROVIDE CASE MANAGEMENT/CUSTOMER RELATIONS MNGT SERVICES | $29,921 |
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.