SpendingContractsPurchase order

What has the City paid on purchase order SC43CO26146529M?

$13K paid to Glenn Ward Calsada across 6 payments from May 22, 2026 to July 20, 2026, charged to Los Angeles Housing / Hearing Officer Contract.

What it was for

Hearing Officer Contract

Budget 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.

#PaidInvoicedLagReferenceAmount
1May 22, 2026May 12, 202610dHEARING OFFICER - APR 26, INV# 26LAHD-4$5,221
2May 22, 2026May 12, 202610dHEARING OFFICER - APR 26, INV# 26LAHD-4$107
3June 15, 2026June 10, 20265dHEARING OFFICER - MAY 26, INV# 26LAHD-5$3,920
4June 15, 2026June 10, 20265dHEARING OFFICER - MAY 26, INV# 26LAHD-5$80
5July 20, 2026July 14, 20266dHEARING OFFICER - JUNE 26, INV# 26LAHD-6$4,018
6July 20, 2026July 14, 20266dHEARING OFFICER - JUNE 26, INV# 26LAHD-6$82

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.