SpendingContractsPurchase order
What has the City paid on purchase order SC39CO27201621M?
$46K paid to Bloomberg Finance LP across 1 payment on July 23, 2026, charged to Office of Finance / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBER FY2027 - BLOOMBERG FINANCE LP
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 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 23, 2026 | July 6, 2026 | 17d | ADVANCE PAY - INV #5609713559; JUL-SEP 2026 ; ACCT# 206832; BLOOMBERG ANYWHERE SUBSCRIPTION & NETWOR | $45,717 |
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.