SpendingContractsPurchase order
What has the City paid on purchase order SC39CO26204628M?
$20K paid to Meeder Public Funds Inc across 1 payment on 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-204628Stated in the order's descriptions.
Order dated May 7, 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 29, 2026 | July 15, 2026 | 14d | MAY-JUNE 2026; INVESTMENT CONSULTING SERVICES; C-204628 | $20,000 |
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.