SpendingContractsPurchase order
What has the City paid on purchase order SC40CO25200325M?
$122K paid to Assetworks Inc across 4 payments from July 18, 2025 to January 6, 2026, charged to General Services / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBER $171,316 FOR MIS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 24, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
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 18, 2025 | July 3, 2025 | 15d | MAINTENANCE & SUPPORT (JAN 2025 - MAR 2025) | $30,575 |
| 2 | July 18, 2025 | July 3, 2025 | 15d | MAINTENANCE & SUPPORT (APR 2025 - JUN 2025) | $30,575 |
| 3 | October 15, 2025 | October 2, 2025 | 13d | MAINTENANCE & SUPPORT (JUL 2025 - SEP 2025) | $30,575 |
| 4 | January 6, 2026 | December 31, 2025 | 6d | MAINTENANCE & SUPPORT (OCT 2025 - DEC 2025) | $30,575 |
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.