SpendingContractsPurchase order
What has the City paid on purchase order SC39CO25144386M?
$17K paid to Madden Corporation across 299 payments from August 8, 2024 to September 19, 2025, charged to Office of Finance / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
PROLEGAL -TO ENC FOR FY2025
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 1, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Office of Finance
Payment volume
This order carries 299 payments totalling $17K, an average of $55. At that volume it is a standing arrangement drawn down continuously rather than a sequence of milestones, so individual payments are not listed.
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.