SpendingContractsPurchase order
What has the City paid on purchase order SC39CO25201282M?
$116K paid to Avenu Insights & Analytics LLC across 13 payments from June 2, 2025 to October 3, 2025, charged to Office of Finance / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
AVENU-ENC FY2025 FUNDS FOR F6CWC COLLECTION SERVICES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 22, 2025.
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 | June 2, 2025 | May 19, 2025 | 14d | BACKPAY APR. 2025; CUST# C101854; COLLECTIONS SOFTWARE REVQ LICENSES FEES | $7,500 |
| 2 | June 2, 2025 | May 15, 2025 | 18d | BACKPAY JUL. 2024; CUST# C101854; COLLECTIONS SOFTWARE REVQ LICENSES FEES | $7,500 |
| 3 | June 2, 2025 | May 15, 2025 | 18d | BACKPAY AUG. 2024; CUST# C101854; COLLECTIONS SOFTWARE REVQ LICENSES FEES | $7,500 |
| 4 | June 2, 2025 | May 15, 2025 | 18d | BACKPAY SEP. 2024; CUST# C101854; COLLECTIONS SOFTWARE REVQ LICENSES FEES | $7,500 |
| 5 | June 2, 2025 | May 15, 2025 | 18d | BACKPAY OCT. 2024; CUST# C101854; COLLECTIONS SOFTWARE REVQ LICENSES FEES | $7,500 |
| 6 | June 2, 2025 | May 15, 2025 | 18d | BACKPAY NOV. 2024; CUST# C101854; COLLECTIONS SOFTWARE REVQ LICENSES FEES | $7,500 |
| 7 | June 2, 2025 | May 15, 2025 | 18d | BACKPAY DEC. 2024; CUST# C101854; COLLECTIONS SOFTWARE REVQ LICENSES FEES | $7,500 |
| 8 | June 2, 2025 | May 19, 2025 | 14d | BACKPAY JAN. 2025; CUST# C101854; COLLECTIONS SOFTWARE REVQ LICENSES FEES | $7,500 |
| 9 | June 2, 2025 | May 19, 2025 | 14d | BACKPAY FEB. 2025; CUST# C101854; COLLECTIONS SOFTWARE REVQ LICENSES FEES | $7,500 |
| 10 | June 2, 2025 | May 19, 2025 | 14d | BACKPAY MAR. 2025; CUST# C101854; COLLECTIONS SOFTWARE REVQ LICENSES FEES | $7,500 |
| 11 | August 19, 2025 | August 8, 2025 | 11d | JUN 2025; CUST# C101854; COLLECTIONS SOFTWARE REVQ LICENSES FEES | $17,075 |
| 12 | September 11, 2025 | August 6, 2025 | 36d | MAY 2025; CUST# C101854; COLLECTIONS SOFTWARE REVQ LICENSES FEES | $17,075 |
| 13 | October 3, 2025 | September 22, 2025 | 11d | MAY 2025; CUST# C101854; JS000321 INTERFACES CALIFORNIA MODULES IMPLEMENTATION | $6,750 |
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.