SpendingContractsPurchase order
What has the City paid on purchase order SC39CO26141555M?
$5K paid to The Gadite Group Inc across 1 payment on July 28, 2026, charged to Office of Finance / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
THE GADITE GROUP INC.- ENC FUNDS FY2026
Approval records
- Contract C-141555Stated in the order's descriptions.
Order dated June 11, 2026.
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 | July 28, 2026 | July 9, 2026 | 19d | INV 2778 - C-141555 - SECURITY SERVICES AT THE VAN NUYS OFFICE | $4,880 |
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.