SpendingContractsPurchase order

What has the City paid on purchase order SC39CO26201621M?

$183K paid to Bloomberg Finance LP across 6 payments from September 3, 2025 to May 12, 2026, charged to Office of Finance / Contractual Services.

What it was for

Contractual Services

Budget line.

Order description, as published:

BLOOMBERG -ENC FUNDS FY2026 PROFESSIONAL ANALYTICAL SERV

Approval records

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

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.

#PaidInvoicedLagReferenceAmount
1September 3, 2025August 27, 20257dADVANCE PAY -INV #5608991833; ACCT# 206832; BLOOMBERG ANYWHERE SUBSCRIPTION & NETWORK ACCESS CHARGE$45,684
2December 9, 2025December 8, 20251dADVANCE PAY -INV #5609164974; OCT-DEC 2025; ACCT# 206832; BLOOMBERG ANYWHERE SUBSCRIPTION & NETWORK$45,684
3April 22, 2026April 6, 202616dADVANCE PAY - INV #5609521959; JAN-MAR 2026 ; ACCT# 206832; BLOOMBERG ANYWHERE SUBSCRIPTION & NETWOR$45,717
4April 22, 2026April 6, 202616dADVANCE PAY - INV #5609521959; APR-JUN 2026 ; ACCT# 206832; BLOOMBERG ANYWHERE SUBSCRIPTION & NETWOR$45,717
5May 12, 2026March 11, 202662dADJUSTMENT ON INVESTMENT SERVICES - NETWORK ACCESS FOR 23" DUAL W/PC - INV #5609474443; JUL-SEP 2025$33
6May 12, 2026March 11, 202662dADJUSTMENT ON INVESTMENT SERVICES - NETWORK ACCESS FOR 23" DUAL W/PC - INV #5609474444; O$33

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.