SpendingContractsPurchase order
What has the City paid on purchase order SC39CO27145181M?
$6K paid to Relx Inc. across 1 payment on August 21, 2026, charged to Office of Finance / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
RELX - ENC FY2027-ELECTRONIC INFO LIBRARY SERVS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 2, 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 | August 21, 2026 | August 6, 2026 | 15d | INV 1300324687; JUL 2026 - 55 USERS; A/C 1512905 ONLINE LEGAL/BUS TAX SEARCH SERVICES | $6,111 |
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.