SpendingContractsPurchase order
What has the City paid on purchase order SC39CO25128035M?
$132K paid to Meeder Public Funds Inc across 4 payments from November 14, 2024 to July 29, 2025, charged to Office of Finance / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
MEEDER -ENCUMBER FY2025 FOR INVEST ADV SERVS
Approval records
- Contract C-128035Stated in the order's descriptions.
Order dated October 24, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Office of Finance
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 | November 14, 2024 | October 24, 2024 | 21d | C-128035; JULY-SEPT 2024; INVESTMENT CONSULTING SERVICES | $33,000 |
| 2 | February 12, 2025 | January 30, 2025 | 13d | C-128035; OCT-DEC 2024; INVESTMENT CONSULTING SERVICES | $33,000 |
| 3 | May 8, 2025 | May 1, 2025 | 7d | C-128035, JAN-MAR 2025; INVESTMENT CONSULTING SERVICES | $33,000 |
| 4 | July 29, 2025 | July 23, 2025 | 6d | APR-JUN 2025; INVESTMENT CONSULTING SERVICES; C-128035 | $33,000 |
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.