SpendingContractsPurchase order

What has the City paid on purchase order SC39CO26201282M?

$154K paid to Avenu Insights & Analytics LLC across 9 payments from October 7, 2025 to May 12, 2026, charged to Office of Finance / Contractual Services.

What it was for

Contractual Services

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

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.

#PaidInvoicedLagReferenceAmount
1October 7, 2025September 22, 202515dJUL 2025; CUST# C101854; JS000326 REVQ SW LICENSE YEAR 1$17,075
2October 7, 2025September 22, 202515dAUG 2025; CUST# C101854; JS000326 REVQ SW LICENSE YEAR 1$17,075
3May 12, 2026May 6, 20266dSEP 2025; CUST# C101854; JS000326 REVQ SW LICENSE YEAR 1$17,075
4May 12, 2026May 6, 20266dOCT 2025; CUST# C101854; JS000326 REVQ SW LICENSE YEAR 1$17,075
5May 12, 2026May 6, 20266dNOV 2025; CUST# C101854; JS000326 REVQ SW LICENSE YEAR 1$17,075
6May 12, 2026May 6, 20266dDEC 2025; CUST# C101854; JS000326 REVQ SW LICENSE YEAR 1$17,075
7May 12, 2026May 6, 20266dJAN 2026; CUST# C101854; JS000326 REVQ SW LICENSE YEAR 1$17,075
8May 12, 2026May 6, 20266dFEB 2026; CUST# C101854; JS000326 REVQ SW LICENSE YEAR 1$17,075
9May 12, 2026May 6, 20266dMAR 2026; CUST# C101854; JS000326 REVQ SW LICENSE YEAR 1$17,075

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.