SpendingContractsPurchase order
What has the City paid on purchase order SC38CO26204383M?
$3K paid to Apple One Inc across 6 payments from June 4, 2026 to July 17, 2026, charged to Fire / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
TEMPORARY STAFFING SERVICES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 22, 2026.
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 | June 4, 2026 | June 3, 2026 | 1d | TEMPORARY STAFFING SERVICES | $614 |
| 2 | June 10, 2026 | June 10, 2026 | 0d | TEMPORARY STAFFING SERVICES | $596 |
| 3 | June 16, 2026 | June 16, 2026 | 0d | TEMPORARY STAFFING SERVICES | $596 |
| 4 | June 22, 2026 | June 22, 2026 | 0d | TEMPORARY STAFFING SERVICES | $596 |
| 5 | July 7, 2026 | July 6, 2026 | 1d | TEMPORARY STAFFING SERVICES | $596 |
| 6 | July 17, 2026 | July 15, 2026 | 2d | TEMPORARY STAFFING SERVICES | $2 |
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.