SpendingContractsPurchase order
What has the City paid on purchase order SC39CO26128035M?
$110K paid to Meeder Public Funds Inc across 4 payments from October 30, 2025 to July 29, 2026, charged to Office of Finance / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
MEEDER -ENC FUNDS FY2026 - INVESTMENT ADVISORY SERVS
Approval records
- Contract C-128035Stated in the order's descriptions.
Order dated July 17, 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 | October 30, 2025 | October 20, 2025 | 10d | JUL-SEP 2025; INVESTMENT CONSULTING SERVICES; C-128035 | $33,000 |
| 2 | January 29, 2026 | January 23, 2026 | 6d | OCT - DEC 2025; INVESTMENT CONSULTING SERVICES; C-128035 | $33,000 |
| 3 | April 22, 2026 | April 15, 2026 | 7d | JAN-MAR 2026; INVESTMENT CONSULTING SERVICES; C-128035 | $33,000 |
| 4 | July 29, 2026 | July 15, 2026 | 14d | APR 2026; INVESTMENT CONSULTING SERVICES; C-128035 | $11,000 |
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.