SpendingContractsPurchase order
What has the City paid on purchase order SC43CO26146526M?
$25K paid to Brent J Rosenbaum across 10 payments from April 16, 2026 to August 25, 2026, charged to Los Angeles Housing / Hearing Officer Contract.
What it was for
Hearing Officer ContractBudget line.
Order description, as published:
ENCUMBER $64,857.13 FOR HEARING OFFICER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 11, 2025.
Paid from
Systematic Code Enforcemnt Fee
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Los Angeles Housing
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 | April 16, 2026 | April 8, 2026 | 8d | HEARING OFFICER - MAR 26, INV# 03312026 | $3,399 |
| 2 | April 16, 2026 | April 8, 2026 | 8d | HEARING OFFICER - MAR 26, INV# 03312026 | $69 |
| 3 | May 22, 2026 | May 12, 2026 | 10d | HEARING OFFICER - APR 26, INV# 04302026 | $5,488 |
| 4 | May 22, 2026 | May 12, 2026 | 10d | HEARING OFFICER - APR 26, INV# 04302026 | $112 |
| 5 | June 15, 2026 | June 10, 2026 | 5d | HEARING OFFICER - MAY 26, INV# 05312026 | $4,704 |
| 6 | June 15, 2026 | June 10, 2026 | 5d | HEARING OFFICER - MAY 26, INV# 05312026 | $96 |
| 7 | July 22, 2026 | July 14, 2026 | 8d | HEARING OFFICER - JUNE 26, INV# 06302026 | $4,802 |
| 8 | July 22, 2026 | July 14, 2026 | 8d | HEARING OFFICER - JUNE 26, INV# 06302026 | $98 |
| 9 | August 25, 2026 | August 12, 2026 | 13d | HEARING OFFICER - JULY 26, INV# 07312026 | $6,272 |
| 10 | August 25, 2026 | August 12, 2026 | 13d | HEARING OFFICER - JULY 26, INV# 07312026 | $128 |
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.